DESUVIT AS

1476 RASTA

Finances

Share Ownership

Return on Equity

65,66 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 369 000	2 602 000	1 894 000	1 602 000
Net Income	541 000	15 000	328 000	50 000
Total Assets	1 531 000	981 000	1 041 000	613 000
Total Equity	824 000	533 000	519 000	190 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 369 000	2 602 000	1 894 000	1 602 000
Expenditure	2 684 000	2 586 000	1 566 000	1 552 000
Operating Profit	685 000	16 000	329 000	50 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	1 000	0	0
Financial Balance	0	−1 000	0	0
Earnings Before Tax	685 000	15 000	328 000	50 000
Tax	145 000	0	0	0
Net Income	541 000	15 000	328 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	280 000	9 000	12 000	20 000
Total Current Assets	1 252 000	972 000	1 028 000	593 000
Total Assets	1 531 000	981 000	1 041 000	613 000
Total Retained Equity	794 000	503 000	489 000	160 000
Total Equity	824 000	533 000	519 000	190 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	705 000	447 000	522 000	423 000
Total Equity and Debt	1 531 000	981 000	1 041 000	613 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 369 000	2 601 000	1 894 000	1 602 000
Other Income	0	0	0	0
Revenue	3 369 000	2 602 000	1 894 000	1 602 000
Cost of Goods Sold	122 000	585 000	209 000	185 000
Salary Costs	1 610 000	1 418 000	1 125 000	1 339 000
Depreciation	2 000	7 000	8 000	9 000
Impairment	0	0	0	0
Expenditure	2 684 000	2 586 000	1 566 000	1 552 000
Operating Profit	685 000	16 000	329 000	50 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	1 000	0	0
Financial Balance	0	−1 000	0	0
Dividends	250 000	0	0	0
Net Income	541 000	15 000	328 000	50 000

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	30 000	5 000	12 000	20 000
Total Tangible Assets	30 000	5 000	12 000	20 000
Total Fiancial Fixed Assets	250 000	4 000	0	0
Total Fixed Assets	280 000	9 000	12 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	962 000	466 000	673 000	308 000
Total Current Assets	1 252 000	972 000	1 028 000	593 000
Total Assets	1 531 000	981 000	1 041 000	613 000
Total Equity	824 000	533 000	519 000	190 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	0	−1 000	6 000	0
Unpaid Taxes	129 000	122 000	164 000	146 000
Dividends	250 000	0	0	0
Other Current Debt	274 000	326 000	352 000	277 000
Total Current Debt	705 000	447 000	522 000	423 000
Total Equity and Debt	1 531 000	981 000	1 041 000	613 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,66 %	2,81 %	63,2 %	26,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,33 %	0,61 %	17,37 %	3,12 %
Current Ratio	1,78	2,17	1,97	1,4
Quick Ratio	1,78	2,17	1,97	1,4
Equity Ratio	0,54	0,54	0,5	0,31
Gross Profit Margin	96,38 %	77,52 %	88,97 %	88,45 %