IT-SUPPORTEN AS

5750 ODDA

Finances

Share Ownership

Return on Equity

7,08 %

Current Ratio

4,06

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 490 000	1 701 000	1 434 000
Net Income	55 000	157 000	143 000	63 000
Total Assets	1 100 000	1 131 000	909 000	646 000
Total Equity	777 000	722 000	565 000	422 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 490 000	1 701 000	1 434 000
Expenditure	1 341 000	1 284 000	1 518 000	1 351 000
Operating Profit	70 000	206 000	184 000	83 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	3 000
Financial Balance	0	−1 000	0	−3 000
Earnings Before Tax	70 000	205 000	183 000	81 000
Tax	15 000	0	0	0
Net Income	55 000	157 000	143 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	92 000	112 000	137 000
Total Current Assets	1 026 000	1 039 000	797 000	509 000
Total Assets	1 100 000	1 131 000	909 000	646 000
Total Retained Equity	747 000	692 000	535 000	392 000
Total Equity	777 000	722 000	565 000	422 000
Total Long-Term Debt	70 000	98 000	0	0
Total Current Debt	253 000	311 000	344 000	224 000
Total Equity and Debt	1 100 000	1 131 000	909 000	646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 410 000	1 490 000	1 701 000	1 434 000
Other Income	0	0	0	0
Revenue	1 410 000	1 490 000	1 701 000	1 434 000
Cost of Goods Sold	531 000	579 000	695 000	716 000
Salary Costs	323 000	297 000	293 000	289 000
Depreciation	18 000	0	25 000	31 000
Impairment	0	0	0	0
Expenditure	1 341 000	1 284 000	1 518 000	1 351 000
Operating Profit	70 000	206 000	184 000	83 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	3 000
Financial Balance	0	−1 000	0	−3 000
Dividends	0	0	0	0
Net Income	55 000	157 000	143 000	63 000

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	74 000	92 000	112 000	137 000
Total Tangible Assets	74 000	92 000	112 000	137 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	74 000	92 000	112 000	137 000
Stock	32 000	31 000	31 000	100 000
Total Investments	0	0	0	0
Cash, Bank	211 000	208 000	57 000	121 000
Total Current Assets	1 026 000	1 039 000	797 000	509 000
Total Assets	1 100 000	1 131 000	909 000	646 000
Total Equity	777 000	722 000	565 000	422 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	98 000	0	0
Creditors	6 000	1 000	63 000	62 000
Unpaid Taxes	204 000	211 000	217 000	120 000
Dividends	0	0	0	0
Other Current Debt	29 000	50 000	24 000	24 000
Total Current Debt	253 000	311 000	344 000	224 000
Total Equity and Debt	1 100 000	1 131 000	909 000	646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,08 %	21,75 %	25,31 %	14,93 %
Debt-to-Equity Ratio	0,09	0,14	0	0
Operating Profit Margin	4,96 %	13,83 %	10,82 %	5,79 %
Current Ratio	4,06	3,34	2,32	2,27
Quick Ratio	4,64	3,71	2,55	4,1
Equity Ratio	0,71	0,64	0,62	0,65
Gross Profit Margin	62,34 %	61,14 %	59,14 %	50,07 %