SKUDAL REVISJON & RÅDGIVNING AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

575,93 %

Current Ratio

0,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 135 000	2 628 000	2 343 000	1 798 000
Net Income	622 000	481 000	136 000	93 000
Total Assets	1 675 000	1 388 000	1 001 000	690 000
Total Equity	108 000	143 000	150 000	154 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 135 000	2 628 000	2 343 000	1 798 000
Expenditure	3 316 000	1 992 000	2 156 000	1 676 000
Operating Profit	819 000	636 000	187 000	122 000
Financial Income	0	0	0	0
Financial Costs	20 000	20 000	6 000	1 000
Financial Balance	−20 000	−20 000	−6 000	−1 000
Earnings Before Tax	799 000	616 000	181 000	121 000
Tax	177 000	135 000	44 000	28 000
Net Income	622 000	481 000	136 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	865 000	868 000	451 000	194 000
Total Current Assets	811 000	520 000	549 000	495 000
Total Assets	1 675 000	1 388 000	1 001 000	690 000
Total Retained Equity	8 000	43 000	50 000	54 000
Total Equity	108 000	143 000	150 000	154 000
Total Long-Term Debt	0	31 000	91 000	190 000
Total Current Debt	1 568 000	1 214 000	760 000	346 000
Total Equity and Debt	1 675 000	1 388 000	1 001 000	690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 135 000	2 628 000	2 343 000	1 798 000
Other Income	0	0	0	0
Revenue	4 135 000	2 628 000	2 343 000	1 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 670 000	1 526 000	1 538 000	1 125 000
Depreciation	48 000	48 000	48 000	0
Impairment	0	0	0	0
Expenditure	3 316 000	1 992 000	2 156 000	1 676 000
Operating Profit	819 000	636 000	187 000	122 000
Financial Income	0	0	0	0
Financial Costs	20 000	20 000	6 000	1 000
Financial Balance	−20 000	−20 000	−6 000	−1 000
Dividends	150 000	0	0	0
Net Income	622 000	481 000	136 000	93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	40 000	88 000	136 000	184 000
Total Intangible Assets	57 000	101 000	147 000	194 000
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	808 000	767 000	305 000	0
Total Fixed Assets	865 000	868 000	451 000	194 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	66 000	64 000	90 000	87 000
Total Current Assets	811 000	520 000	549 000	495 000
Total Assets	1 675 000	1 388 000	1 001 000	690 000
Total Equity	108 000	143 000	150 000	154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	31 000	91 000	190 000
Creditors	13 000	36 000	0	1 000
Unpaid Taxes	228 000	238 000	232 000	159 000
Dividends	150 000	0	0	0
Other Current Debt	943 000	760 000	321 000	185 000
Total Current Debt	1 568 000	1 214 000	760 000	346 000
Total Equity and Debt	1 675 000	1 388 000	1 001 000	690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	575,93 %	336,36 %	90,67 %	60,39 %
Debt-to-Equity Ratio	0	0,22	0,61	1,23
Operating Profit Margin	19,81 %	24,2 %	7,98 %	6,79 %
Current Ratio	0,52	0,43	0,72	1,43
Quick Ratio	0,52	0,43	0,72	1,43
Equity Ratio	0,06	0,1	0,15	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %