REVISJONSFIRMA ELIASSEN AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

327,87 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 871 000	7 985 000	7 325 000	6 964 000
Net Income	2 141 000	2 151 000	2 011 000	1 581 000
Total Assets	5 596 000	5 444 000	4 135 000	3 544 000
Total Equity	653 000	1 013 000	862 000	351 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 871 000	7 985 000	7 325 000	6 964 000
Expenditure	6 131 000	5 223 000	4 745 000	4 935 000
Operating Profit	2 739 000	2 761 000	2 580 000	2 028 000
Financial Income	6 000	0	1 000	1 000
Financial Costs	1 000	4 000	3 000	2 000
Financial Balance	5 000	−4 000	−2 000	−1 000
Earnings Before Tax	2 745 000	2 758 000	2 579 000	2 027 000
Tax	605 000	607 000	567 000	446 000
Net Income	2 141 000	2 151 000	2 011 000	1 581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	194 000	151 000	188 000
Total Current Assets	5 468 000	5 250 000	3 985 000	3 356 000
Total Assets	5 596 000	5 444 000	4 135 000	3 544 000
Total Retained Equity	559 000	918 000	768 000	256 000
Total Equity	653 000	1 013 000	862 000	351 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 943 000	4 432 000	3 274 000	3 194 000
Total Equity and Debt	5 596 000	5 444 000	4 135 000	3 544 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 871 000	7 985 000	7 325 000	6 964 000
Other Income	0	0	0	0
Revenue	8 871 000	7 985 000	7 325 000	6 964 000
Cost of Goods Sold	7 000	21 000	211 000	145 000
Salary Costs	5 234 000	4 436 000	3 769 000	3 892 000
Depreciation	64 000	43 000	15 000	134 000
Impairment	0	0	0	0
Expenditure	6 131 000	5 223 000	4 745 000	4 935 000
Operating Profit	2 739 000	2 761 000	2 580 000	2 028 000
Financial Income	6 000	0	1 000	1 000
Financial Costs	1 000	4 000	3 000	2 000
Financial Balance	5 000	−4 000	−2 000	−1 000
Dividends	2 500 000	2 000 000	1 500 000	1 500 000
Net Income	2 141 000	2 151 000	2 011 000	1 581 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	80 000	103 000	126 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	49 000	114 000	48 000	62 000
Total Tangible Assets	49 000	114 000	48 000	62 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 000	194 000	151 000	188 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 366 000	3 030 000	2 727 000	1 277 000
Total Current Assets	5 468 000	5 250 000	3 985 000	3 356 000
Total Assets	5 596 000	5 444 000	4 135 000	3 544 000
Total Equity	653 000	1 013 000	862 000	351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	24 000	76 000	59 000	208 000
Unpaid Taxes	1 019 000	743 000	597 000	552 000
Dividends	2 500 000	2 000 000	1 500 000	1 500 000
Other Current Debt	797 000	1 028 000	573 000	478 000
Total Current Debt	4 943 000	4 432 000	3 274 000	3 194 000
Total Equity and Debt	5 596 000	5 444 000	4 135 000	3 544 000

Financial indicators	2022	2021	2020	2019
Return on Equity	327,87 %	212,34 %	233,29 %	450,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,88 %	34,58 %	35,22 %	29,12 %
Current Ratio	1,11	1,18	1,22	1,05
Quick Ratio	1,11	1,18	1,22	1,05
Equity Ratio	0,12	0,19	0,21	0,1
Gross Profit Margin	99,92 %	99,74 %	97,12 %	97,92 %