REIDUN GULBRANDSEN REGNSKAPSKONTOR AS

1341 SLEPENDEN

Finances

Share Ownership

Return on Equity

−0,22 %

Current Ratio

2,08

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 938 000	2 781 000	2 611 000	2 538 000
Net Income	−1 000	103 000	48 000	20 000
Total Assets	1 055 000	1 047 000	908 000	826 000
Total Equity	464 000	465 000	362 000	315 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 938 000	2 781 000	2 611 000	2 538 000
Expenditure	2 936 000	2 650 000	2 550 000	2 512 000
Operating Profit	3 000	131 000	61 000	25 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	3 000	132 000	61 000	26 000
Tax	4 000	29 000	13 000	6 000
Net Income	−1 000	103 000	48 000	20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	3 000	16 000
Total Current Assets	1 055 000	1 047 000	905 000	810 000
Total Assets	1 055 000	1 047 000	908 000	826 000
Total Retained Equity	420 000	422 000	319 000	271 000
Total Equity	464 000	465 000	362 000	315 000
Total Long-Term Debt	83 000	83 000	83 000	83 000
Total Current Debt	508 000	499 000	463 000	428 000
Total Equity and Debt	1 055 000	1 047 000	908 000	826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 729 000	2 602 000	2 425 000	2 356 000
Other Income	209 000	179 000	187 000	182 000
Revenue	2 938 000	2 781 000	2 611 000	2 538 000
Cost of Goods Sold	4 000	4 000	2 000	2 000
Salary Costs	2 505 000	2 293 000	2 125 000	2 032 000
Depreciation	0	0	12 000	13 000
Impairment	0	0	0	0
Expenditure	2 936 000	2 650 000	2 550 000	2 512 000
Operating Profit	3 000	131 000	61 000	25 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−1 000	103 000	48 000	20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	12 000
Total Tangible Assets	0	0	0	12 000
Total Fiancial Fixed Assets	0	0	0	3 000
Total Fixed Assets	0	0	3 000	16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	577 000	547 000	482 000	435 000
Total Current Assets	1 055 000	1 047 000	905 000	810 000
Total Assets	1 055 000	1 047 000	908 000	826 000
Total Equity	464 000	465 000	362 000	315 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	83 000	83 000	83 000	83 000
Creditors	23 000	21 000	25 000	8 000
Unpaid Taxes	257 000	243 000	246 000	248 000
Dividends	0	0	0	0
Other Current Debt	223 000	209 000	177 000	165 000
Total Current Debt	508 000	499 000	463 000	428 000
Total Equity and Debt	1 055 000	1 047 000	908 000	826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,22 %	22,15 %	13,26 %	6,35 %
Debt-to-Equity Ratio	0,18	0,18	0,23	0,26
Operating Profit Margin	0,1 %	4,71 %	2,34 %	0,99 %
Current Ratio	2,08	2,1	1,95	1,89
Quick Ratio	2,08	2,1	1,95	1,89
Equity Ratio	0,44	0,44	0,4	0,38
Gross Profit Margin	99,86 %	99,86 %	99,92 %	99,92 %