ADDPOINT AS

7056 RANHEIM

Finances

Share Ownership

Return on Equity

18,93 %

Current Ratio

2,35

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 825 000	6 038 000	5 626 000	5 660 000
Net Income	329 000	625 000	495 000	645 000
Total Assets	3 044 000	2 732 000	3 268 000	2 807 000
Total Equity	1 738 000	1 490 000	1 276 000	1 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 825 000	6 038 000	5 626 000	5 660 000
Expenditure	5 403 000	5 237 000	5 004 000	4 839 000
Operating Profit	422 000	801 000	622 000	820 000
Financial Income	11 000	6 000	16 000	8 000
Financial Costs	2 000	3 000	1 000	0
Financial Balance	9 000	3 000	15 000	8 000
Earnings Before Tax	432 000	805 000	637 000	828 000
Tax	103 000	180 000	142 000	184 000
Net Income	329 000	625 000	495 000	645 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 044 000	2 732 000	3 268 000	2 807 000
Total Assets	3 044 000	2 732 000	3 268 000	2 807 000
Total Retained Equity	1 708 000	1 460 000	1 246 000	1 500 000
Total Equity	1 738 000	1 490 000	1 276 000	1 530 000
Total Long-Term Debt	11 000	14 000	18 000	22 000
Total Current Debt	1 295 000	1 229 000	1 974 000	1 255 000
Total Equity and Debt	3 044 000	2 732 000	3 268 000	2 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 825 000	6 038 000	5 742 000	5 602 000
Other Income	0	0	−115 000	58 000
Revenue	5 825 000	6 038 000	5 626 000	5 660 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 737 000	4 643 000	4 353 000	4 306 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 403 000	5 237 000	5 004 000	4 839 000
Operating Profit	422 000	801 000	622 000	820 000
Financial Income	11 000	6 000	16 000	8 000
Financial Costs	2 000	3 000	1 000	0
Financial Balance	9 000	3 000	15 000	8 000
Dividends	0	400 000	700 000	0
Net Income	329 000	625 000	495 000	645 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 246 000	1 902 000	2 469 000	1 823 000
Total Current Assets	3 044 000	2 732 000	3 268 000	2 807 000
Total Assets	3 044 000	2 732 000	3 268 000	2 807 000
Total Equity	1 738 000	1 490 000	1 276 000	1 530 000
Short-Term Group Debt	103 000	15 000	63 000	91 000
Total Long-Term Debt	11 000	14 000	18 000	22 000
Creditors	23 000	8 000	17 000	9 000
Unpaid Taxes	698 000	687 000	714 000	681 000
Dividends	0	400 000	700 000	0
Other Current Debt	388 000	338 000	348 000	303 000
Total Current Debt	1 295 000	1 229 000	1 974 000	1 255 000
Total Equity and Debt	3 044 000	2 732 000	3 268 000	2 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,93 %	41,95 %	38,79 %	42,16 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	7,24 %	13,27 %	11,06 %	14,49 %
Current Ratio	2,35	2,22	1,66	2,24
Quick Ratio	2,35	2,22	1,66	2,24
Equity Ratio	0,57	0,55	0,39	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %