ÆDIFY AS

0176 OSLO

Finances

Share Ownership

Return on Equity

1 881,48 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 902 000	2 548 000	2 539 000	2 466 000
Net Income	1 016 000	900 000	924 000	619 000
Total Assets	1 890 000	1 554 000	1 599 000	1 240 000
Total Equity	54 000	238 000	89 000	64 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 902 000	2 548 000	2 539 000	2 466 000
Expenditure	1 595 000	1 393 000	1 359 000	1 673 000
Operating Profit	1 308 000	1 155 000	1 180 000	793 000
Financial Income	0	0	0	1 000
Financial Costs	4 000	0	−4 000	0
Financial Balance	−4 000	0	4 000	1 000
Earnings Before Tax	1 304 000	1 155 000	1 185 000	794 000
Tax	289 000	255 000	260 000	175 000
Net Income	1 016 000	900 000	924 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 000	19 000	33 000	0
Total Current Assets	1 884 000	1 534 000	1 566 000	1 240 000
Total Assets	1 890 000	1 554 000	1 599 000	1 240 000
Total Retained Equity	36 000	220 000	71 000	46 000
Total Equity	54 000	238 000	89 000	64 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 836 000	1 315 000	1 510 000	1 175 000
Total Equity and Debt	1 890 000	1 554 000	1 599 000	1 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 902 000	2 548 000	2 539 000	2 466 000
Other Income	0	0	0	0
Revenue	2 902 000	2 548 000	2 539 000	2 466 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 260 000	1 195 000	1 171 000	1 285 000
Depreciation	14 000	14 000	13 000	0
Impairment	0	0	0	0
Expenditure	1 595 000	1 393 000	1 359 000	1 673 000
Operating Profit	1 308 000	1 155 000	1 180 000	793 000
Financial Income	0	0	0	1 000
Financial Costs	4 000	0	−4 000	0
Financial Balance	−4 000	0	4 000	1 000
Dividends	1 200 000	750 000	900 000	650 000
Net Income	1 016 000	900 000	924 000	619 000

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	6 000	19 000	33 000	0
Total Tangible Assets	6 000	19 000	33 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 000	19 000	33 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 344 000	860 000	991 000	794 000
Total Current Assets	1 884 000	1 534 000	1 566 000	1 240 000
Total Assets	1 890 000	1 554 000	1 599 000	1 240 000
Total Equity	54 000	238 000	89 000	64 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	12 000	9 000	9 000
Unpaid Taxes	200 000	195 000	183 000	176 000
Dividends	1 200 000	750 000	900 000	650 000
Other Current Debt	140 000	104 000	158 000	166 000
Total Current Debt	1 836 000	1 315 000	1 510 000	1 175 000
Total Equity and Debt	1 890 000	1 554 000	1 599 000	1 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 881,48 %	378,15 %	1 038,2 %	967,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,07 %	45,33 %	46,47 %	32,16 %
Current Ratio	1,03	1,17	1,04	1,06
Quick Ratio	1,03	1,17	1,04	1,06
Equity Ratio	0,03	0,15	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %