EXIMIUS AS

1550 HØLEN

Finances

Share Ownership

Return on Equity

46,74 %

Current Ratio

2,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 796 000	2 605 000	1 703 000	0
Net Income	595 000	685 000	468 000	0
Total Assets	2 348 000	1 887 000	1 045 000	25 000
Total Equity	1 273 000	878 000	492 000	25 000

Income (NOK)	2022	2021	2020
Revenue	2 796 000	2 605 000	1 703 000
Expenditure	1 862 000	1 753 000	1 163 000
Operating Profit	934 000	852 000	539 000
Financial Income	2 000	12 000	60 000
Financial Costs	172 000	0	0
Financial Balance	−170 000	12 000	60 000
Earnings Before Tax	764 000	864 000	600 000
Tax	169 000	179 000	132 000
Net Income	595 000	685 000	468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 348 000	1 887 000	1 045 000	25 000
Total Assets	2 348 000	1 887 000	1 045 000	25 000
Total Retained Equity	1 248 000	853 000	468 000	0
Total Equity	1 273 000	878 000	492 000	25 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 075 000	1 010 000	553 000	0
Total Equity and Debt	2 348 000	1 887 000	1 045 000	25 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 796 000	2 605 000	1 703 000
Other Income	0	0	0
Revenue	2 796 000	2 605 000	1 703 000
Cost of Goods Sold	0	0	0
Salary Costs	1 663 000	1 526 000	1 070 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	1 862 000	1 753 000	1 163 000
Operating Profit	934 000	852 000	539 000
Financial Income	2 000	12 000	60 000
Financial Costs	172 000	0	0
Financial Balance	−170 000	12 000	60 000
Dividends	200 000	300 000	0
Net Income	595 000	685 000	468 000

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	1 202 000	672 000	460 000	0
Cash, Bank	566 000	622 000	585 000	25 000
Total Current Assets	2 348 000	1 887 000	1 045 000	25 000
Total Assets	2 348 000	1 887 000	1 045 000	25 000
Total Equity	1 273 000	878 000	492 000	25 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	30 000	0	0
Unpaid Taxes	523 000	344 000	536 000	0
Dividends	200 000	300 000	0	0
Other Current Debt	180 000	146 000	−115 000	0
Total Current Debt	1 075 000	1 010 000	553 000	0
Total Equity and Debt	2 348 000	1 887 000	1 045 000	25 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,74 %	78,02 %	95,12 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,4 %	32,71 %	31,65 %	-
Current Ratio	2,18	1,87	1,89	-
Quick Ratio	2,18	1,87	1,89	-
Equity Ratio	0,54	0,47	0,47	1
Gross Profit Margin	100 %	100 %	100 %	-