GRAFF EXECUTIVE SEARCH AS

0184 OSLO

Finances

Return on Equity

228,96 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 197 000	3 274 000	2 112 000	2 836 000
Net Income	925 000	1 663 000	422 000	828 000
Total Assets	2 215 000	2 358 000	1 421 000	1 868 000
Total Equity	404 000	554 000	582 000	580 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 197 000	3 274 000	2 112 000	2 836 000
Expenditure	1 992 000	1 144 000	1 558 000	1 764 000
Operating Profit	1 205 000	2 131 000	553 000	1 072 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	2 000	4 000	3 000	4 000
Earnings Before Tax	1 206 000	2 134 000	556 000	1 075 000
Tax	281 000	471 000	134 000	248 000
Net Income	925 000	1 663 000	422 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	370 000	209 000	209 000	209 000
Total Current Assets	1 844 000	2 150 000	1 213 000	1 659 000
Total Assets	2 215 000	2 358 000	1 421 000	1 868 000
Total Retained Equity	374 000	524 000	552 000	550 000
Total Equity	404 000	554 000	582 000	580 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 810 000	1 804 000	840 000	1 288 000
Total Equity and Debt	2 215 000	2 358 000	1 421 000	1 868 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 197 000	3 274 000	2 112 000	2 836 000
Revenue	3 197 000	3 274 000	2 112 000	2 836 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 033 000	917 000	912 000	879 000
Depreciation	18 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 992 000	1 144 000	1 558 000	1 764 000
Operating Profit	1 205 000	2 131 000	553 000	1 072 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	2 000	4 000	3 000	4 000
Dividends	1 075 000	1 691 000	420 000	550 000
Net Income	925 000	1 663 000	422 000	828 000

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	22 000	0	0	0
Total Tangible Assets	22 000	0	0	0
Total Fiancial Fixed Assets	348 000	209 000	209 000	209 000
Total Fixed Assets	370 000	209 000	209 000	209 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	895 000	231 000	207 000	807 000
Total Current Assets	1 844 000	2 150 000	1 213 000	1 659 000
Total Assets	2 215 000	2 358 000	1 421 000	1 868 000
Total Equity	404 000	554 000	582 000	580 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	344 000	0	81 000	260 000
Unpaid Taxes	83 000	236 000	106 000	137 000
Dividends	1 075 000	1 691 000	420 000	550 000
Other Current Debt	102 000	98 000	98 000	94 000
Total Current Debt	1 810 000	1 804 000	840 000	1 288 000
Total Equity and Debt	2 215 000	2 358 000	1 421 000	1 868 000

Financial indicators	2022	2021	2020	2019
Return on Equity	228,96 %	300,18 %	72,51 %	142,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,69 %	65,09 %	26,18 %	37,8 %
Current Ratio	1,02	1,19	1,44	1,29
Quick Ratio	1,02	1,19	1,44	1,29
Equity Ratio	0,18	0,23	0,41	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %