ACCOMMODATE AS

7049 TRONDHEIM

Finances

Return on Equity

80,23 %

Current Ratio

1,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 376 000	5 987 000	1 984 000	12 681 000
Net Income	1 372 000	424 000	−383 000	435 000
Total Assets	3 941 000	2 037 000	960 000	2 460 000
Total Equity	1 710 000	337 000	513 000	896 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 376 000	5 987 000	1 984 000	12 681 000
Expenditure	18 594 000	5 433 000	2 472 000	12 117 000
Operating Profit	1 781 000	554 000	−488 000	565 000
Financial Income	12 000	0	4 000	25 000
Financial Costs	24 000	0	4 000	21 000
Financial Balance	−12 000	0	0	4 000
Earnings Before Tax	1 770 000	554 000	−488 000	569 000
Tax	398 000	130 000	−105 000	134 000
Net Income	1 372 000	424 000	−383 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	121 000	154 000	39 000	52 000
Total Current Assets	3 820 000	1 883 000	921 000	2 408 000
Total Assets	3 941 000	2 037 000	960 000	2 460 000
Total Retained Equity	1 680 000	307 000	483 000	866 000
Total Equity	1 710 000	337 000	513 000	896 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	2 231 000	1 699 000	447 000	1 564 000
Total Equity and Debt	3 941 000	2 037 000	960 000	2 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 312 000	5 748 000	2 258 000	12 662 000
Other Income	64 000	239 000	−275 000	19 000
Revenue	20 376 000	5 987 000	1 984 000	12 681 000
Cost of Goods Sold	17 101 000	4 630 000	1 730 000	10 627 000
Salary Costs	1 027 000	390 000	400 000	984 000
Depreciation	21 000	14 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	18 594 000	5 433 000	2 472 000	12 117 000
Operating Profit	1 781 000	554 000	−488 000	565 000
Financial Income	12 000	0	4 000	25 000
Financial Costs	24 000	0	4 000	21 000
Financial Balance	−12 000	0	0	4 000
Dividends	0	600 000	0	50 000
Net Income	1 372 000	424 000	−383 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	66 000	39 000	52 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	13 000	0	0
Total Tangible Assets	8 000	13 000	0	0
Total Fiancial Fixed Assets	60 000	75 000	0	0
Total Fixed Assets	121 000	154 000	39 000	52 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 901 000	805 000	501 000	1 558 000
Total Current Assets	3 820 000	1 883 000	921 000	2 408 000
Total Assets	3 941 000	2 037 000	960 000	2 460 000
Total Equity	1 710 000	337 000	513 000	896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	277 000	67 000	24 000	42 000
Unpaid Taxes	122 000	163 000	16 000	153 000
Dividends	0	600 000	0	50 000
Other Current Debt	1 432 000	1 340 000	407 000	1 229 000
Total Current Debt	2 231 000	1 699 000	447 000	1 564 000
Total Equity and Debt	3 941 000	2 037 000	960 000	2 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,23 %	125,82 %	−74,66 %	48,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,74 %	9,25 %	−24,6 %	4,46 %
Current Ratio	1,71	1,11	2,06	1,54
Quick Ratio	1,71	1,11	2,06	1,54
Equity Ratio	0,43	0,17	0,53	0,36
Gross Profit Margin	16,07 %	22,67 %	12,8 %	16,2 %