ORSTAD REVISJON AS

4340 BRYNE

Finances

Share Ownership

Return on Equity

270,22 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 819 000	4 611 000	4 597 000	3 888 000
Net Income	735 000	950 000	1 572 000	1 205 000
Total Assets	2 028 000	2 043 000	2 766 000	2 178 000
Total Equity	272 000	337 000	187 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 819 000	4 611 000	4 597 000	3 888 000
Expenditure	3 874 000	3 383 000	2 579 000	2 343 000
Operating Profit	944 000	1 228 000	2 018 000	1 545 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	0	−1 000	−2 000	1 000
Earnings Before Tax	944 000	1 226 000	2 016 000	1 546 000
Tax	210 000	276 000	445 000	341 000
Net Income	735 000	950 000	1 572 000	1 205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	398 000	443 000	519 000	609 000
Total Current Assets	1 630 000	1 599 000	2 247 000	1 569 000
Total Assets	2 028 000	2 043 000	2 766 000	2 178 000
Total Retained Equity	172 000	237 000	87 000	16 000
Total Equity	272 000	337 000	187 000	116 000
Total Long-Term Debt	38 000	39 000	40 000	40 000
Total Current Debt	1 719 000	1 666 000	2 538 000	2 022 000
Total Equity and Debt	2 028 000	2 043 000	2 766 000	2 178 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 819 000	4 611 000	4 597 000	3 888 000
Other Income	0	0	0	0
Revenue	4 819 000	4 611 000	4 597 000	3 888 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 139 000	2 706 000	1 824 000	1 620 000
Depreciation	70 000	75 000	91 000	128 000
Impairment	0	0	0	0
Expenditure	3 874 000	3 383 000	2 579 000	2 343 000
Operating Profit	944 000	1 228 000	2 018 000	1 545 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	0	−1 000	−2 000	1 000
Dividends	800 000	800 000	1 500 000	0
Net Income	735 000	950 000	1 572 000	1 205 000

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	362 000	422 000	481 000	540 000
Fixtures	36 000	22 000	38 000	69 000
Total Tangible Assets	398 000	443 000	519 000	609 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	398 000	443 000	519 000	609 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	648 000	638 000	1 551 000	1 274 000
Total Current Assets	1 630 000	1 599 000	2 247 000	1 569 000
Total Assets	2 028 000	2 043 000	2 766 000	2 178 000
Total Equity	272 000	337 000	187 000	116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 000	39 000	40 000	40 000
Creditors	8 000	7 000	2 000	2 000
Unpaid Taxes	344 000	287 000	362 000	273 000
Dividends	800 000	800 000	1 500 000	0
Other Current Debt	356 000	294 000	230 000	1 402 000
Total Current Debt	1 719 000	1 666 000	2 538 000	2 022 000
Total Equity and Debt	2 028 000	2 043 000	2 766 000	2 178 000

Financial indicators	2022	2021	2020	2019
Return on Equity	270,22 %	281,9 %	840,64 %	1 038,79 %
Debt-to-Equity Ratio	0,14	0,12	0,21	0,34
Operating Profit Margin	19,59 %	26,63 %	43,9 %	39,74 %
Current Ratio	0,95	0,96	0,89	0,78
Quick Ratio	0,95	0,96	0,89	0,78
Equity Ratio	0,13	0,16	0,07	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %