ABC ACCOUNTING AS

0579 OSLO

Finances

Return on Equity

8,42 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 457 000	5 629 000	5 600 000	5 930 000
Net Income	196 000	300 000	391 000	270 000
Total Assets	4 655 000	2 361 000	2 467 000	2 342 000
Total Equity	2 328 000	1 090 000	1 090 000	1 106 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 457 000	5 629 000	5 600 000	5 930 000
Expenditure	7 238 000	5 260 000	5 124 000	5 600 000
Operating Profit	219 000	369 000	477 000	329 000
Financial Income	15 000	18 000	26 000	16 000
Financial Costs	4 000	3 000	3 000	3 000
Financial Balance	11 000	15 000	23 000	13 000
Earnings Before Tax	231 000	384 000	501 000	343 000
Tax	35 000	84 000	110 000	73 000
Net Income	196 000	300 000	391 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 175 000	123 000	103 000	149 000
Total Current Assets	2 480 000	2 238 000	2 364 000	2 192 000
Total Assets	4 655 000	2 361 000	2 467 000	2 342 000
Total Retained Equity	188 000	223 000	223 000	238 000
Total Equity	2 328 000	1 090 000	1 090 000	1 106 000
Total Long-Term Debt	900 000	0	0	0
Total Current Debt	1 427 000	1 271 000	1 376 000	1 236 000
Total Equity and Debt	4 655 000	2 361 000	2 467 000	2 342 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 326 000	5 593 000	5 573 000	5 930 000
Other Income	131 000	36 000	27 000	0
Revenue	7 457 000	5 629 000	5 600 000	5 930 000
Cost of Goods Sold	87 000	4 000	3 000	0
Salary Costs	5 115 000	3 969 000	3 875 000	4 301 000
Depreciation	222 000	18 000	24 000	32 000
Impairment	0	0	0	0
Expenditure	7 238 000	5 260 000	5 124 000	5 600 000
Operating Profit	219 000	369 000	477 000	329 000
Financial Income	15 000	18 000	26 000	16 000
Financial Costs	4 000	3 000	3 000	3 000
Financial Balance	11 000	15 000	23 000	13 000
Dividends	231 000	300 000	406 000	261 000
Net Income	196 000	300 000	391 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 863 000	0	0	0
Total Intangible Assets	1 863 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	61 000	56 000	73 000	97 000
Total Tangible Assets	61 000	56 000	73 000	97 000
Total Fiancial Fixed Assets	252 000	68 000	30 000	53 000
Total Fixed Assets	2 175 000	123 000	103 000	149 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 318 000	1 243 000	1 490 000	1 347 000
Total Current Assets	2 480 000	2 238 000	2 364 000	2 192 000
Total Assets	4 655 000	2 361 000	2 467 000	2 342 000
Total Equity	2 328 000	1 090 000	1 090 000	1 106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	900 000	0	0	0
Creditors	90 000	30 000	30 000	41 000
Unpaid Taxes	537 000	388 000	348 000	449 000
Dividends	231 000	300 000	406 000	261 000
Other Current Debt	564 000	469 000	483 000	411 000
Total Current Debt	1 427 000	1 271 000	1 376 000	1 236 000
Total Equity and Debt	4 655 000	2 361 000	2 467 000	2 342 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,42 %	27,52 %	35,87 %	24,41 %
Debt-to-Equity Ratio	0,39	0	0	0
Operating Profit Margin	2,94 %	6,56 %	8,52 %	5,55 %
Current Ratio	1,74	1,76	1,72	1,77
Quick Ratio	1,74	1,76	1,72	1,77
Equity Ratio	0,5	0,46	0,44	0,47
Gross Profit Margin	98,83 %	99,93 %	99,95 %	100 %