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Finances

Return on Equity

8,47 %

Current Ratio

5,31

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 035 000	3 446 000	3 220 000	3 404 000
Net Income	294 000	−42 000	957 000	385 000
Total Assets	4 342 000	3 948 000	4 764 000	4 313 000
Total Equity	3 472 000	3 178 000	3 470 000	2 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 035 000	3 446 000	3 220 000	3 404 000
Expenditure	3 651 000	3 185 000	1 987 000	2 883 000
Operating Profit	383 000	261 000	1 234 000	522 000
Financial Income	1 000	0	0	0
Financial Costs	7 000	250 000	12 000	24 000
Financial Balance	−6 000	−250 000	−12 000	−24 000
Earnings Before Tax	377 000	12 000	1 222 000	498 000
Tax	83 000	54 000	265 000	112 000
Net Income	294 000	−42 000	957 000	385 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	493 000	608 000	1 015 000	1 115 000
Total Current Assets	3 848 000	3 339 000	3 749 000	3 198 000
Total Assets	4 342 000	3 948 000	4 764 000	4 313 000
Total Retained Equity	3 442 000	3 148 000	3 440 000	2 683 000
Total Equity	3 472 000	3 178 000	3 470 000	2 713 000
Total Long-Term Debt	145 000	230 000	316 000	396 000
Total Current Debt	725 000	540 000	979 000	1 204 000
Total Equity and Debt	4 342 000	3 948 000	4 764 000	4 313 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 885 000	3 446 000	3 204 000	3 396 000
Other Income	150 000	0	17 000	8 000
Revenue	4 035 000	3 446 000	3 220 000	3 404 000
Cost of Goods Sold	2 000	17 000	0	53 000
Salary Costs	2 442 000	1 953 000	1 296 000	2 008 000
Depreciation	115 000	127 000	122 000	120 000
Impairment	0	0	0	0
Expenditure	3 651 000	3 185 000	1 987 000	2 883 000
Operating Profit	383 000	261 000	1 234 000	522 000
Financial Income	1 000	0	0	0
Financial Costs	7 000	250 000	12 000	24 000
Financial Balance	−6 000	−250 000	−12 000	−24 000
Dividends	0	250 000	200 000	0
Net Income	294 000	−42 000	957 000	385 000

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	123 000	238 000	365 000	465 000
Total Tangible Assets	123 000	238 000	365 000	465 000
Total Fiancial Fixed Assets	370 000	370 000	650 000	650 000
Total Fixed Assets	493 000	608 000	1 015 000	1 115 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	734 000	334 000	985 000	538 000
Total Current Assets	3 848 000	3 339 000	3 749 000	3 198 000
Total Assets	4 342 000	3 948 000	4 764 000	4 313 000
Total Equity	3 472 000	3 178 000	3 470 000	2 713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	145 000	230 000	316 000	396 000
Creditors	177 000	7 000	48 000	30 000
Unpaid Taxes	219 000	200 000	65 000	220 000
Dividends	0	250 000	200 000	0
Other Current Debt	228 000	259 000	584 000	826 000
Total Current Debt	725 000	540 000	979 000	1 204 000
Total Equity and Debt	4 342 000	3 948 000	4 764 000	4 313 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,47 %	−1,32 %	27,58 %	14,19 %
Debt-to-Equity Ratio	0,04	0,07	0,09	0,15
Operating Profit Margin	9,49 %	7,57 %	38,32 %	15,33 %
Current Ratio	5,31	6,18	3,83	2,66
Quick Ratio	5,31	6,18	3,83	2,66
Equity Ratio	0,8	0,8	0,73	0,63
Gross Profit Margin	99,95 %	99,51 %	100 %	98,44 %