EXPERT FLYTTEBYRÅ AS

3048 DRAMMEN

Finances

Share Ownership

Return on Equity

−0,47 %

Current Ratio

0,05

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 081 000	1 375 000	1 328 000	1 579 000
Net Income	3 000	−136 000	−106 000	−70 000
Total Assets	34 000	36 000	98 000	54 000
Total Equity	−634 000	−637 000	−501 000	−396 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 081 000	1 375 000	1 328 000	1 579 000
Expenditure	1 076 000	1 499 000	1 426 000	1 580 000
Operating Profit	4 000	−124 000	−98 000	−1 000
Financial Income	0	0	0	0
Financial Costs	1 000	12 000	7 000	70 000
Financial Balance	−1 000	−12 000	−7 000	−70 000
Earnings Before Tax	3 000	−136 000	−106 000	−70 000
Tax	0	0	0	0
Net Income	3 000	−136 000	−106 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	1 000
Total Current Assets	34 000	36 000	98 000	53 000
Total Assets	34 000	36 000	98 000	54 000
Total Retained Equity	−664 000	−667 000	−531 000	−426 000
Total Equity	−634 000	−637 000	−501 000	−396 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	668 000	673 000	599 000	450 000
Total Equity and Debt	34 000	36 000	98 000	54 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	908 000	1 210 000	1 239 000	1 462 000
Other Income	172 000	165 000	89 000	117 000
Revenue	1 081 000	1 375 000	1 328 000	1 579 000
Cost of Goods Sold	83 000	172 000	136 000	232 000
Salary Costs	564 000	876 000	580 000	489 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 076 000	1 499 000	1 426 000	1 580 000
Operating Profit	4 000	−124 000	−98 000	−1 000
Financial Income	0	0	0	0
Financial Costs	1 000	12 000	7 000	70 000
Financial Balance	−1 000	−12 000	−7 000	−70 000
Dividends	0	0	0	0
Net Income	3 000	−136 000	−106 000	−70 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	0	0	0	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	36 000	98 000	46 000
Total Current Assets	34 000	36 000	98 000	53 000
Total Assets	34 000	36 000	98 000	54 000
Total Equity	−634 000	−637 000	−501 000	−396 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	54 000	48 000	40 000	88 000
Unpaid Taxes	73 000	110 000	65 000	50 000
Dividends	0	0	0	0
Other Current Debt	541 000	515 000	494 000	312 000
Total Current Debt	668 000	673 000	599 000	450 000
Total Equity and Debt	34 000	36 000	98 000	54 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,47 %	21,35 %	21,16 %	17,68 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	0,37 %	−9,02 %	−7,38 %	−0,06 %
Current Ratio	0,05	0,05	0,16	0,12
Quick Ratio	0,05	0,05	0,16	0,12
Equity Ratio	−18,65	−17,69	−5,11	−7,33
Gross Profit Margin	92,32 %	87,49 %	89,76 %	85,31 %