SIKKERHETSENTERET SEKSJON 6 B1 AS

0680 OSLO

Finances

Share Ownership

Return on Equity

38,39 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	534 000	508 000	504 000	496 000
Net Income	334 000	312 000	241 000	309 000
Total Assets	1 338 000	1 404 000	1 255 000	1 334 000
Total Equity	870 000	836 000	824 000	823 000

Income (NOK)	2022	2021	2020	2019
Revenue	534 000	508 000	504 000	496 000
Expenditure	109 000	109 000	199 000	104 000
Operating Profit	424 000	399 000	305 000	391 000
Financial Income	4 000	1 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	3 000	5 000
Earnings Before Tax	429 000	399 000	309 000	396 000
Tax	94 000	88 000	68 000	87 000
Net Income	334 000	312 000	241 000	309 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	559 000	616 000	675 000	734 000
Total Current Assets	779 000	787 000	580 000	600 000
Total Assets	1 338 000	1 404 000	1 255 000	1 334 000
Total Retained Equity	765 000	731 000	719 000	718 000
Total Equity	870 000	836 000	824 000	823 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	468 000	568 000	430 000	511 000
Total Equity and Debt	1 338 000	1 404 000	1 255 000	1 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	534 000	508 000	504 000	496 000
Revenue	534 000	508 000	504 000	496 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	62 000	62 000	62 000	62 000
Impairment	0	0	0	0
Expenditure	109 000	109 000	199 000	104 000
Operating Profit	424 000	399 000	305 000	391 000
Financial Income	4 000	1 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	3 000	5 000
Dividends	300 000	300 000	240 000	300 000
Net Income	334 000	312 000	241 000	309 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	100 000	96 000	93 000
Real Eastate	454 000	517 000	475 000	523 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	454 000	517 000	579 000	641 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	559 000	616 000	675 000	734 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	560 000	579 000	481 000	600 000
Total Current Assets	779 000	787 000	580 000	600 000
Total Assets	1 338 000	1 404 000	1 255 000	1 334 000
Total Equity	870 000	836 000	824 000	823 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−99 000	61 000	8 000	5 000
Unpaid Taxes	163 000	115 000	99 000	116 000
Dividends	300 000	300 000	240 000	300 000
Other Current Debt	305 000	300 000	252 000	301 000
Total Current Debt	468 000	568 000	430 000	511 000
Total Equity and Debt	1 338 000	1 404 000	1 255 000	1 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,39 %	37,32 %	29,25 %	37,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	79,4 %	78,54 %	60,52 %	78,83 %
Current Ratio	1,66	1,39	1,35	1,17
Quick Ratio	1,66	1,39	1,35	1,17
Equity Ratio	0,65	0,6	0,66	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %