ABACUS REVISJON AS

4013 STAVANGER

Finances

Share Ownership

Return on Equity

9,16 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 888 000	3 423 000	3 580 000	3 214 000
Net Income	90 000	163 000	267 000	83 000
Total Assets	2 085 000	2 250 000	2 279 000	2 429 000
Total Equity	982 000	1 344 000	1 262 000	1 128 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 888 000	3 423 000	3 580 000	3 214 000
Expenditure	3 757 000	3 218 000	3 224 000	3 079 000
Operating Profit	131 000	205 000	355 000	135 000
Financial Income	2 000	4 000	5 000	7 000
Financial Costs	0	0	17 000	35 000
Financial Balance	2 000	4 000	−12 000	−28 000
Earnings Before Tax	133 000	209 000	343 000	107 000
Tax	43 000	46 000	75 000	24 000
Net Income	90 000	163 000	267 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	392 000	458 000	688 000	920 000
Total Current Assets	1 694 000	1 791 000	1 591 000	1 509 000
Total Assets	2 085 000	2 250 000	2 279 000	2 429 000
Total Retained Equity	882 000	844 000	762 000	628 000
Total Equity	982 000	1 344 000	1 262 000	1 128 000
Total Long-Term Debt	0	12 000	40 000	535 000
Total Current Debt	1 104 000	894 000	977 000	767 000
Total Equity and Debt	2 085 000	2 250 000	2 279 000	2 429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 888 000	3 423 000	3 580 000	3 214 000
Other Income	0	0	0	0
Revenue	3 888 000	3 423 000	3 580 000	3 214 000
Cost of Goods Sold	5 000	4 000	3 000	8 000
Salary Costs	2 696 000	2 296 000	2 253 000	2 128 000
Depreciation	233 000	229 000	232 000	249 000
Impairment	0	0	0	0
Expenditure	3 757 000	3 218 000	3 224 000	3 079 000
Operating Profit	131 000	205 000	355 000	135 000
Financial Income	2 000	4 000	5 000	7 000
Financial Costs	0	0	17 000	35 000
Financial Balance	2 000	4 000	−12 000	−28 000
Dividends	52 000	81 000	134 000	41 000
Net Income	90 000	163 000	267 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	377 000	458 000	688 000	917 000
Total Intangible Assets	377 000	458 000	688 000	917 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	0	0	3 000
Total Tangible Assets	15 000	0	0	3 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	392 000	458 000	688 000	920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	817 000	1 249 000	936 000	908 000
Total Current Assets	1 694 000	1 791 000	1 591 000	1 509 000
Total Assets	2 085 000	2 250 000	2 279 000	2 429 000
Total Equity	982 000	1 344 000	1 262 000	1 128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	12 000	40 000	535 000
Creditors	421 000	50 000	56 000	2 000
Unpaid Taxes	238 000	307 000	260 000	296 000
Dividends	52 000	81 000	134 000	41 000
Other Current Debt	338 000	383 000	432 000	385 000
Total Current Debt	1 104 000	894 000	977 000	767 000
Total Equity and Debt	2 085 000	2 250 000	2 279 000	2 429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,16 %	12,13 %	21,16 %	7,36 %
Debt-to-Equity Ratio	0	0,01	0,03	0,47
Operating Profit Margin	3,37 %	5,99 %	9,92 %	4,2 %
Current Ratio	1,53	2	1,63	1,97
Quick Ratio	1,53	2	1,63	1,97
Equity Ratio	0,47	0,6	0,55	0,46
Gross Profit Margin	99,87 %	99,88 %	99,92 %	99,75 %