LOYALTY CUSTOMER SERVICE AS

0872 OSLO

Finances

Share Ownership

Return on Equity

65,67 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	79 634 000	72 705 000	52 994 000	38 922 000
Net Income	8 707 000	8 474 000	5 956 000	3 456 000
Total Assets	32 030 000	25 622 000	27 579 000	22 349 000
Total Equity	13 259 000	12 352 000	11 678 000	10 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	79 634 000	72 705 000	52 994 000	38 922 000
Expenditure	68 469 000	61 816 000	45 378 000	34 504 000
Operating Profit	11 164 000	10 889 000	7 616 000	4 419 000
Financial Income	23 000	5 000	23 000	20 000
Financial Costs	24 000	29 000	2 000	7 000
Financial Balance	−1 000	−24 000	21 000	13 000
Earnings Before Tax	11 163 000	10 865 000	7 636 000	4 431 000
Tax	2 456 000	2 390 000	1 680 000	975 000
Net Income	8 707 000	8 474 000	5 956 000	3 456 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	190 000	190 000	0	0
Total Current Assets	31 840 000	25 432 000	27 579 000	22 349 000
Total Assets	32 030 000	25 622 000	27 579 000	22 349 000
Total Retained Equity	13 229 000	12 322 000	11 648 000	10 692 000
Total Equity	13 259 000	12 352 000	11 678 000	10 722 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 771 000	13 270 000	15 901 000	11 627 000
Total Equity and Debt	32 030 000	25 622 000	27 579 000	22 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	79 634 000	72 705 000	52 994 000	38 922 000
Other Income	0	0	0	0
Revenue	79 634 000	72 705 000	52 994 000	38 922 000
Cost of Goods Sold	177 000	150 000	148 000	288 000
Salary Costs	51 029 000	44 898 000	33 118 000	31 437 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	68 469 000	61 816 000	45 378 000	34 504 000
Operating Profit	11 164 000	10 889 000	7 616 000	4 419 000
Financial Income	23 000	5 000	23 000	20 000
Financial Costs	24 000	29 000	2 000	7 000
Financial Balance	−1 000	−24 000	21 000	13 000
Dividends	0	0	0	4 000 000
Net Income	8 707 000	8 474 000	5 956 000	3 456 000

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	190 000	190 000	0	0
Total Fixed Assets	190 000	190 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 644 000	12 074 000	14 153 000	15 170 000
Total Current Assets	31 840 000	25 432 000	27 579 000	22 349 000
Total Assets	32 030 000	25 622 000	27 579 000	22 349 000
Total Equity	13 259 000	12 352 000	11 678 000	10 722 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	81 000	1 575 000	1 279 000	513 000
Unpaid Taxes	3 352 000	3 269 000	2 670 000	1 817 000
Dividends	0	0	0	4 000 000
Other Current Debt	5 082 000	6 035 000	5 272 000	4 322 000
Total Current Debt	18 771 000	13 270 000	15 901 000	11 627 000
Total Equity and Debt	32 030 000	25 622 000	27 579 000	22 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,67 %	68,6 %	51 %	32,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,02 %	14,98 %	14,37 %	11,35 %
Current Ratio	1,7	1,92	1,73	1,92
Quick Ratio	1,7	1,92	1,73	1,92
Equity Ratio	0,41	0,48	0,42	0,48
Gross Profit Margin	99,78 %	99,79 %	99,72 %	99,26 %