company

NETTLY AS

0469 OSLO

Finances

Share Ownership

Return on Equity

70,24 %

Current Ratio

1,69

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 633 000	1 971 000	2 010 000	3 088 000
Net Income	746 000	405 000	339 000	973 000
Total Assets	2 592 000	1 975 000	1 634 000	1 710 000
Total Equity	1 062 000	1 316 000	1 111 000	971 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 633 000	1 971 000	2 010 000	3 088 000
Expenditure	1 675 000	1 452 000	1 574 000	1 837 000
Operating Profit	958 000	519 000	437 000	1 251 000
Financial Income	3 000	2 000	3 000	2 000
Financial Costs	5 000	1 000	5 000	4 000
Financial Balance	−2 000	1 000	−2 000	−2 000
Earnings Before Tax	956 000	520 000	435 000	1 250 000
Tax	210 000	114 000	96 000	277 000
Net Income	746 000	405 000	339 000	973 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	31 000
Total Current Assets	2 592 000	1 975 000	1 634 000	1 679 000
Total Assets	2 592 000	1 975 000	1 634 000	1 710 000
Total Retained Equity	1 022 000	1 276 000	1 104 000	965 000
Total Equity	1 062 000	1 316 000	1 111 000	971 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 530 000	659 000	523 000	739 000
Total Equity and Debt	2 592 000	1 975 000	1 634 000	1 710 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 620 000	1 971 000	2 010 000	3 088 000
Other Income	13 000	0	0	0
Revenue	2 633 000	1 971 000	2 010 000	3 088 000
Cost of Goods Sold	515 000	350 000	655 000	681 000
Salary Costs	489 000	498 000	621 000	655 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 675 000	1 452 000	1 574 000	1 837 000
Operating Profit	958 000	519 000	437 000	1 251 000
Financial Income	3 000	2 000	3 000	2 000
Financial Costs	5 000	1 000	5 000	4 000
Financial Balance	−2 000	1 000	−2 000	−2 000
Dividends	1 000 000	200 000	200 000	200 000
Net Income	746 000	405 000	339 000	973 000

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	31 000
Total Fixed Assets	0	0	0	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 592 000	1 740 000	1 614 000	1 500 000
Total Current Assets	2 592 000	1 975 000	1 634 000	1 679 000
Total Assets	2 592 000	1 975 000	1 634 000	1 710 000
Total Equity	1 062 000	1 316 000	1 111 000	971 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	150 000	67 000	51 000	15 000
Unpaid Taxes	88 000	87 000	84 000	125 000
Dividends	1 000 000	200 000	200 000	200 000
Other Current Debt	81 000	191 000	93 000	122 000
Total Current Debt	1 530 000	659 000	523 000	739 000
Total Equity and Debt	2 592 000	1 975 000	1 634 000	1 710 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,24 %	30,78 %	30,51 %	100,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,38 %	26,33 %	21,74 %	40,51 %
Current Ratio	1,69	3	3,12	2,27
Quick Ratio	1,69	3	3,12	2,27
Equity Ratio	0,41	0,67	0,68	0,57
Gross Profit Margin	80,44 %	82,24 %	67,41 %	77,95 %

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