RSM FASADE AS

4313 SANDNES

Finances

Return on Equity

84,41 %

Current Ratio

1,25

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 483 000	44 549 000	49 002 000	41 467 000
Net Income	10 415 000	7 097 000	5 573 000	5 648 000
Total Assets	46 878 000	19 274 000	17 520 000	15 879 000
Total Equity	12 338 000	8 586 000	4 915 000	2 512 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 483 000	44 549 000	49 002 000	41 467 000
Expenditure	48 101 000	35 417 000	41 816 000	34 222 000
Operating Profit	13 382 000	9 132 000	7 186 000	7 245 000
Financial Income	244 000	39 000	37 000	77 000
Financial Costs	272 000	73 000	78 000	81 000
Financial Balance	−28 000	−34 000	−41 000	−4 000
Earnings Before Tax	13 354 000	9 098 000	7 145 000	7 241 000
Tax	2 939 000	2 002 000	1 572 000	1 593 000
Net Income	10 415 000	7 097 000	5 573 000	5 648 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 682 000	2 705 000	2 899 000	3 448 000
Total Current Assets	23 195 000	16 569 000	14 620 000	12 431 000
Total Assets	46 878 000	19 274 000	17 520 000	15 879 000
Total Retained Equity	8 243 000	4 491 000	415 000	112 000
Total Equity	12 338 000	8 586 000	4 915 000	2 512 000
Total Long-Term Debt	16 000 000	0	0	0
Total Current Debt	18 540 000	10 688 000	12 605 000	13 367 000
Total Equity and Debt	46 878 000	19 274 000	17 520 000	15 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 483 000	44 549 000	49 002 000	41 467 000
Other Income	0	0	0	0
Revenue	61 483 000	44 549 000	49 002 000	41 467 000
Cost of Goods Sold	10 910 000	12 626 000	16 031 000	9 298 000
Salary Costs	25 596 000	16 079 000	18 590 000	18 989 000
Depreciation	1 656 000	808 000	862 000	808 000
Impairment	0	0	0	0
Expenditure	48 101 000	35 417 000	41 816 000	34 222 000
Operating Profit	13 382 000	9 132 000	7 186 000	7 245 000
Financial Income	244 000	39 000	37 000	77 000
Financial Costs	272 000	73 000	78 000	81 000
Financial Balance	−28 000	−34 000	−41 000	−4 000
Dividends	6 600 000	7 097 000	5 270 000	0
Net Income	10 415 000	7 097 000	5 573 000	5 648 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	4 711 000	0	0	0
Total Intangible Assets	4 755 000	104 000	69 000	24 000
Real Eastate	2 666 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	2 601 000	2 830 000	3 424 000
Total Tangible Assets	2 666 000	2 601 000	2 830 000	3 424 000
Total Fiancial Fixed Assets	16 261 000	0	0	0
Total Fixed Assets	23 682 000	2 705 000	2 899 000	3 448 000
Stock	55 000	59 000	63 000	0
Total Investments	0	0	0	0
Cash, Bank	19 002 000	12 321 000	9 391 000	6 577 000
Total Current Assets	23 195 000	16 569 000	14 620 000	12 431 000
Total Assets	46 878 000	19 274 000	17 520 000	15 879 000
Total Equity	12 338 000	8 586 000	4 915 000	2 512 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000 000	0	0	0
Creditors	1 561 000	907 000	1 388 000	1 550 000
Unpaid Taxes	2 687 000	1 989 000	2 049 000	2 044 000
Dividends	6 600 000	7 097 000	5 270 000	0
Other Current Debt	4 785 000	2 736 000	2 281 000	9 774 000
Total Current Debt	18 540 000	10 688 000	12 605 000	13 367 000
Total Equity and Debt	46 878 000	19 274 000	17 520 000	15 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,41 %	82,66 %	113,39 %	224,84 %
Debt-to-Equity Ratio	1,3	0	0	0
Operating Profit Margin	21,77 %	20,5 %	14,66 %	17,47 %
Current Ratio	1,25	1,55	1,16	0,93
Quick Ratio	1,25	1,56	1,17	0,93
Equity Ratio	0,26	0,45	0,28	0,16
Gross Profit Margin	82,26 %	71,66 %	67,29 %	77,58 %