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Finances

Share Ownership

Return on Equity

58,81 %

Current Ratio

0,96

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 235 000	20 392 000	16 218 000	9 357 000
Net Income	444 000	238 000	196 000	208 000
Total Assets	5 664 000	3 954 000	6 618 000	3 553 000
Total Equity	755 000	611 000	673 000	476 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 235 000	20 392 000	16 218 000	9 357 000
Expenditure	15 605 000	20 028 000	15 938 000	9 071 000
Operating Profit	630 000	363 000	280 000	286 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	59 000	58 000	14 000	15 000
Financial Balance	−58 000	−58 000	−13 000	−14 000
Earnings Before Tax	571 000	306 000	268 000	272 000
Tax	127 000	68 000	71 000	63 000
Net Income	444 000	238 000	196 000	208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 846 000	2 057 000	1 787 000	308 000
Total Current Assets	3 818 000	1 897 000	4 831 000	3 244 000
Total Assets	5 664 000	3 954 000	6 618 000	3 553 000
Total Retained Equity	725 000	581 000	643 000	446 000
Total Equity	755 000	611 000	673 000	476 000
Total Long-Term Debt	931 000	986 000	1 042 000	117 000
Total Current Debt	3 978 000	2 358 000	4 904 000	2 959 000
Total Equity and Debt	5 664 000	3 954 000	6 618 000	3 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 235 000	20 392 000	16 218 000	9 357 000
Other Income	0	0	0	0
Revenue	16 235 000	20 392 000	16 218 000	9 357 000
Cost of Goods Sold	10 752 000	15 327 000	11 328 000	5 066 000
Salary Costs	3 955 000	3 760 000	3 636 000	3 361 000
Depreciation	246 000	287 000	210 000	62 000
Impairment	0	0	0	0
Expenditure	15 605 000	20 028 000	15 938 000	9 071 000
Operating Profit	630 000	363 000	280 000	286 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	59 000	58 000	14 000	15 000
Financial Balance	−58 000	−58 000	−13 000	−14 000
Dividends	300 000	300 000	0	0
Net Income	444 000	238 000	196 000	208 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 052 000	1 095 000	1 141 000	0
Machinery and Plant Facilities	204 000	220 000	85 000	106 000
Fixtures	590 000	742 000	561 000	17 000
Total Tangible Assets	1 846 000	2 057 000	1 787 000	308 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 846 000	2 057 000	1 787 000	308 000
Stock	0	0	32 000	489 000
Total Investments	0	0	0	0
Cash, Bank	954 000	919 000	1 284 000	926 000
Total Current Assets	3 818 000	1 897 000	4 831 000	3 244 000
Total Assets	5 664 000	3 954 000	6 618 000	3 553 000
Total Equity	755 000	611 000	673 000	476 000
Short-Term Group Debt	0	0	3 291 000	0
Total Long-Term Debt	931 000	986 000	1 042 000	117 000
Creditors	1 386 000	616 000	1 188 000	58 000
Unpaid Taxes	723 000	560 000	353 000	−2 000
Dividends	300 000	300 000	0	0
Other Current Debt	1 443 000	654 000	0	2 840 000
Total Current Debt	3 978 000	2 358 000	4 904 000	2 959 000
Total Equity and Debt	5 664 000	3 954 000	6 618 000	3 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,81 %	38,95 %	29,12 %	43,7 %
Debt-to-Equity Ratio	1,23	1,61	1,55	0,25
Operating Profit Margin	3,88 %	1,78 %	1,73 %	3,06 %
Current Ratio	0,96	0,8	0,99	1,1
Quick Ratio	0,96	0,8	0,99	1,31
Equity Ratio	0,13	0,15	0,1	0,13
Gross Profit Margin	33,77 %	24,84 %	30,15 %	45,86 %