AKUTT RØRLEGGERHJELP

9023 KROKELVDALEN

Finances

Share Ownership

Return on Equity

3,78 %

Current Ratio

2,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 617 000	1 452 000	1 434 000	1 219 000
Net Income	43 000	61 000	201 000	64 000
Total Assets	1 834 000	1 657 000	1 335 000	1 124 000
Total Equity	1 139 000	1 097 000	1 036 000	835 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 617 000	1 452 000	1 434 000	1 219 000
Expenditure	1 556 000	1 372 000	1 202 000	1 146 000
Operating Profit	60 000	79 000	234 000	73 000
Financial Income	0	0	2 000	1 000
Financial Costs	4 000	0	8 000	9 000
Financial Balance	−4 000	0	−6 000	−8 000
Earnings Before Tax	57 000	79 000	228 000	64 000
Tax	14 000	17 000	27 000	0
Net Income	43 000	61 000	201 000	64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 000	72 000	54 000	62 000
Total Current Assets	1 778 000	1 586 000	1 280 000	1 062 000
Total Assets	1 834 000	1 657 000	1 335 000	1 124 000
Total Retained Equity	1 139 000	1 097 000	1 036 000	835 000
Total Equity	1 139 000	1 097 000	1 036 000	835 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	695 000	560 000	299 000	290 000
Total Equity and Debt	1 834 000	1 657 000	1 335 000	1 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 617 000	1 452 000	1 434 000	1 243 000
Other Income	0	0	0	−24 000
Revenue	1 617 000	1 452 000	1 434 000	1 219 000
Cost of Goods Sold	592 000	518 000	448 000	409 000
Salary Costs	730 000	648 000	561 000	393 000
Depreciation	16 000	12 000	8 000	1 000
Impairment	0	0	0	0
Expenditure	1 556 000	1 372 000	1 202 000	1 146 000
Operating Profit	60 000	79 000	234 000	73 000
Financial Income	0	0	2 000	1 000
Financial Costs	4 000	0	8 000	9 000
Financial Balance	−4 000	0	−6 000	−8 000
Dividends	0	0	0	0
Net Income	43 000	61 000	201 000	64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 000	41 000	41 000	41 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	31 000	14 000	21 000
Total Tangible Assets	56 000	72 000	54 000	62 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 000	72 000	54 000	62 000
Stock	73 000	141 000	104 000	104 000
Total Investments	10 000	10 000	0	0
Cash, Bank	764 000	831 000	551 000	241 000
Total Current Assets	1 778 000	1 586 000	1 280 000	1 062 000
Total Assets	1 834 000	1 657 000	1 335 000	1 124 000
Total Equity	1 139 000	1 097 000	1 036 000	835 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	179 000	231 000	59 000	142 000
Unpaid Taxes	329 000	213 000	151 000	132 000
Dividends	0	0	0	0
Other Current Debt	158 000	73 000	62 000	15 000
Total Current Debt	695 000	560 000	299 000	290 000
Total Equity and Debt	1 834 000	1 657 000	1 335 000	1 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,78 %	5,56 %	19,4 %	7,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,71 %	5,44 %	16,32 %	5,99 %
Current Ratio	2,56	2,83	4,28	3,66
Quick Ratio	2,86	3,79	6,56	5,71
Equity Ratio	0,62	0,66	0,78	0,74
Gross Profit Margin	63,39 %	64,33 %	68,76 %	66,45 %