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0884 OSLO

Finances

Share Ownership

Return on Equity

47,21 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 439 000	11 328 000	12 878 000	10 864 000
Net Income	245 000	325 000	1 115 000	532 000
Total Assets	3 241 000	2 807 000	3 815 000	2 351 000
Total Equity	519 000	274 000	249 000	134 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 439 000	11 328 000	12 878 000	10 864 000
Expenditure	12 125 000	10 931 000	11 348 000	10 291 000
Operating Profit	314 000	397 000	1 530 000	574 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	−1 000	2 000	2 000
Earnings Before Tax	315 000	397 000	1 532 000	575 000
Tax	70 000	72 000	417 000	43 000
Net Income	245 000	325 000	1 115 000	532 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 241 000	2 807 000	3 815 000	2 351 000
Total Assets	3 241 000	2 807 000	3 815 000	2 351 000
Total Retained Equity	419 000	174 000	149 000	34 000
Total Equity	519 000	274 000	249 000	134 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 722 000	2 534 000	3 566 000	2 217 000
Total Equity and Debt	3 241 000	2 807 000	3 815 000	2 351 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 439 000	11 328 000	12 878 000	10 864 000
Other Income	0	0	0	0
Revenue	12 439 000	11 328 000	12 878 000	10 864 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 982 000	9 842 000	10 218 000	8 941 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 125 000	10 931 000	11 348 000	10 291 000
Operating Profit	314 000	397 000	1 530 000	574 000
Financial Income	1 000	0	2 000	2 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	−1 000	2 000	2 000
Dividends	0	300 000	1 000 000	350 000
Net Income	245 000	325 000	1 115 000	532 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 339 000	2 117 000	2 992 000	1 690 000
Total Current Assets	3 241 000	2 807 000	3 815 000	2 351 000
Total Assets	3 241 000	2 807 000	3 815 000	2 351 000
Total Equity	519 000	274 000	249 000	134 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	56 000	48 000	30 000	52 000
Unpaid Taxes	892 000	678 000	709 000	657 000
Dividends	0	300 000	1 000 000	350 000
Other Current Debt	1 704 000	1 405 000	1 410 000	1 114 000
Total Current Debt	2 722 000	2 534 000	3 566 000	2 217 000
Total Equity and Debt	3 241 000	2 807 000	3 815 000	2 351 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,21 %	118,61 %	447,79 %	397,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,52 %	3,5 %	11,88 %	5,28 %
Current Ratio	1,19	1,11	1,07	1,06
Quick Ratio	1,19	1,11	1,07	1,06
Equity Ratio	0,16	0,1	0,07	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %