REVISJONSFORUM AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

9,81 %

Current Ratio

2,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 385 000	4 789 000	4 981 000	4 908 000
Net Income	390 000	327 000	770 000	831 000
Total Assets	6 116 000	5 153 000	4 800 000	4 155 000
Total Equity	3 976 000	4 085 000	3 758 000	2 988 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 385 000	4 789 000	4 981 000	4 908 000
Expenditure	7 066 000	4 466 000	3 958 000	3 789 000
Operating Profit	319 000	323 000	1 023 000	1 120 000
Financial Income	88 000	4 000	1 000	0
Financial Costs	15 000	0	1 000	0
Financial Balance	73 000	4 000	0	0
Earnings Before Tax	392 000	327 000	1 023 000	1 120 000
Tax	1 000	0	253 000	289 000
Net Income	390 000	327 000	770 000	831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	97 000	110 000	78 000	34 000
Total Current Assets	6 019 000	5 043 000	4 722 000	4 121 000
Total Assets	6 116 000	5 153 000	4 800 000	4 155 000
Total Retained Equity	3 875 000	3 984 000	3 657 000	2 887 000
Total Equity	3 976 000	4 085 000	3 758 000	2 988 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 141 000	1 067 000	1 042 000	1 167 000
Total Equity and Debt	6 116 000	5 153 000	4 800 000	4 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 385 000	4 789 000	4 981 000	4 908 000
Other Income	0	0	0	0
Revenue	7 385 000	4 789 000	4 981 000	4 908 000
Cost of Goods Sold	235 000	50 000	0	0
Salary Costs	4 915 000	3 255 000	2 735 000	2 383 000
Depreciation	47 000	35 000	24 000	22 000
Impairment	0	0	0	0
Expenditure	7 066 000	4 466 000	3 958 000	3 789 000
Operating Profit	319 000	323 000	1 023 000	1 120 000
Financial Income	88 000	4 000	1 000	0
Financial Costs	15 000	0	1 000	0
Financial Balance	73 000	4 000	0	0
Dividends	500 000	0	0	0
Net Income	390 000	327 000	770 000	831 000

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	90 000	102 000	78 000	34 000
Total Tangible Assets	90 000	102 000	78 000	34 000
Total Fiancial Fixed Assets	8 000	8 000	0	0
Total Fixed Assets	97 000	110 000	78 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	644 000	402 000	434 000	148 000
Total Current Assets	6 019 000	5 043 000	4 722 000	4 121 000
Total Assets	6 116 000	5 153 000	4 800 000	4 155 000
Total Equity	3 976 000	4 085 000	3 758 000	2 988 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	136 000	34 000	8 000	27 000
Unpaid Taxes	632 000	297 000	287 000	251 000
Dividends	500 000	0	0	0
Other Current Debt	1 371 000	736 000	494 000	542 000
Total Current Debt	2 141 000	1 067 000	1 042 000	1 167 000
Total Equity and Debt	6 116 000	5 153 000	4 800 000	4 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,81 %	8 %	20,49 %	27,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,32 %	6,74 %	20,54 %	22,82 %
Current Ratio	2,81	4,73	4,53	3,53
Quick Ratio	2,81	4,73	4,53	3,53
Equity Ratio	0,65	0,79	0,78	0,72
Gross Profit Margin	96,82 %	98,96 %	100 %	100 %