INTUTOR GROUP AS

5258 BLOMSTERDALEN

Finances

Return on Equity

1 118,18 %

Current Ratio

0,1

Debt-to-Equity Ratio

3,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 235 000	13 964 000	8 916 000	9 651 000
Net Income	8 979 000	6 045 000	5 739 000	4 338 000
Total Assets	13 975 000	7 492 000	6 422 000	12 747 000
Total Equity	803 000	324 000	1 278 000	1 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 235 000	13 964 000	8 916 000	9 651 000
Expenditure	12 898 000	11 111 000	9 085 000	6 706 000
Operating Profit	1 338 000	2 853 000	−169 000	2 945 000
Financial Income	8 007 000	3 900 000	6 000 000	2 855 000
Financial Costs	83 000	102 000	135 000	239 000
Financial Balance	7 924 000	3 798 000	5 865 000	2 616 000
Earnings Before Tax	9 261 000	6 650 000	5 697 000	5 561 000
Tax	282 000	605 000	−42 000	1 223 000
Net Income	8 979 000	6 045 000	5 739 000	4 338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 863 000	6 904 000	6 190 000	12 241 000
Total Current Assets	1 112 000	588 000	231 000	506 000
Total Assets	13 975 000	7 492 000	6 422 000	12 747 000
Total Retained Equity	−6 833 000	−7 312 000	−6 357 000	−6 096 000
Total Equity	803 000	324 000	1 278 000	1 540 000
Total Long-Term Debt	2 557 000	4 387 000	2 869 000	5 265 000
Total Current Debt	10 615 000	2 781 000	2 274 000	5 942 000
Total Equity and Debt	13 975 000	7 492 000	6 422 000	12 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 235 000	13 714 000	8 916 000	9 651 000
Other Income	0	250 000	0	0
Revenue	14 235 000	13 964 000	8 916 000	9 651 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 508 000	6 698 000	7 687 000	5 636 000
Depreciation	20 000	81 000	63 000	34 000
Impairment	0	0	0	0
Expenditure	12 898 000	11 111 000	9 085 000	6 706 000
Operating Profit	1 338 000	2 853 000	−169 000	2 945 000
Financial Income	8 007 000	3 900 000	6 000 000	2 855 000
Financial Costs	83 000	102 000	135 000	239 000
Financial Balance	7 924 000	3 798 000	5 865 000	2 616 000
Dividends	8 500 000	7 000 000	6 000 000	4 000 000
Net Income	8 979 000	6 045 000	5 739 000	4 338 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	11 000	38 000	0
Real Eastate	22 000	24 000	27 000	29 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	91 000	15 000	14 000	75 000
Total Tangible Assets	113 000	40 000	41 000	104 000
Total Fiancial Fixed Assets	12 745 000	6 853 000	6 112 000	12 137 000
Total Fixed Assets	12 863 000	6 904 000	6 190 000	12 241 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	804 000	397 000	12 000	153 000
Total Current Assets	1 112 000	588 000	231 000	506 000
Total Assets	13 975 000	7 492 000	6 422 000	12 747 000
Total Equity	803 000	324 000	1 278 000	1 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 557 000	4 387 000	2 869 000	5 265 000
Creditors	48 000	32 000	52 000	19 000
Unpaid Taxes	886 000	1 059 000	1 260 000	1 440 000
Dividends	8 500 000	7 000 000	6 000 000	4 000 000
Other Current Debt	904 000	1 112 000	963 000	483 000
Total Current Debt	10 615 000	2 781 000	2 274 000	5 942 000
Total Equity and Debt	13 975 000	7 492 000	6 422 000	12 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 118,18 %	1 865,74 %	449,06 %	281,69 %
Debt-to-Equity Ratio	3,18	13,54	2,24	3,42
Operating Profit Margin	9,4 %	20,43 %	−1,9 %	30,51 %
Current Ratio	0,1	0,21	0,1	0,09
Quick Ratio	0,1	0,21	0,1	0,09
Equity Ratio	0,06	0,04	0,2	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %