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0484 OSLO

Finances

Share Ownership

Return on Equity

85,06 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 634 000	6 834 000	5 412 000	4 830 000
Net Income	541 000	1 364 000	1 260 000	1 036 000
Total Assets	6 225 000	3 338 000	1 866 000	2 088 000
Total Equity	636 000	95 000	31 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 634 000	6 834 000	5 412 000	4 830 000
Expenditure	6 931 000	5 084 000	3 795 000	3 502 000
Operating Profit	703 000	1 749 000	1 618 000	1 329 000
Financial Income	2 000	1 000	0	1 000
Financial Costs	8 000	1 000	3 000	1 000
Financial Balance	−6 000	0	−3 000	0
Earnings Before Tax	698 000	1 749 000	1 615 000	1 328 000
Tax	157 000	385 000	356 000	292 000
Net Income	541 000	1 364 000	1 260 000	1 036 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	74 000	74 000	69 000
Total Current Assets	6 163 000	3 264 000	1 792 000	2 018 000
Total Assets	6 225 000	3 338 000	1 866 000	2 088 000
Total Retained Equity	606 000	65 000	1 000	1 000
Total Equity	636 000	95 000	31 000	31 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 589 000	3 243 000	1 834 000	2 056 000
Total Equity and Debt	6 225 000	3 338 000	1 866 000	2 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 634 000	6 831 000	5 412 000	4 830 000
Other Income	0	2 000	0	0
Revenue	7 634 000	6 834 000	5 412 000	4 830 000
Cost of Goods Sold	6 610 000	4 478 000	3 715 000	3 175 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 931 000	5 084 000	3 795 000	3 502 000
Operating Profit	703 000	1 749 000	1 618 000	1 329 000
Financial Income	2 000	1 000	0	1 000
Financial Costs	8 000	1 000	3 000	1 000
Financial Balance	−6 000	0	−3 000	0
Dividends	0	1 300 000	1 260 000	1 036 000
Net Income	541 000	1 364 000	1 260 000	1 036 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	62 000	74 000	74 000	69 000
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	0	0	0	0
Total Fixed Assets	62 000	74 000	74 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 985 000	1 661 000	743 000	1 081 000
Total Current Assets	6 163 000	3 264 000	1 792 000	2 018 000
Total Assets	6 225 000	3 338 000	1 866 000	2 088 000
Total Equity	636 000	95 000	31 000	31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 133 000	343 000	−1 000	287 000
Unpaid Taxes	0	0	0	0
Dividends	0	1 300 000	1 260 000	1 036 000
Other Current Debt	4 311 000	1 215 000	234 000	438 000
Total Current Debt	5 589 000	3 243 000	1 834 000	2 056 000
Total Equity and Debt	6 225 000	3 338 000	1 866 000	2 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,06 %	1 435,79 %	4 064,52 %	3 341,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,21 %	25,59 %	29,9 %	27,52 %
Current Ratio	1,1	1,01	0,98	0,98
Quick Ratio	1,1	1,01	0,98	0,98
Equity Ratio	0,1	0,03	0,02	0,01
Gross Profit Margin	13,41 %	34,47 %	31,36 %	34,27 %