SECTOR ALARM DRIFT AS

0485 OSLO

Finances

Share Ownership

Return on Equity

2 533,33 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	98 299 000	91 467 000	85 270 000	82 426 000
Net Income	3 648 000	3 377 000	3 158 000	3 054 000
Total Assets	25 801 000	28 088 000	23 465 000	20 953 000
Total Equity	144 000	144 000	144 000	187 000

Income (NOK)	2022	2021	2020	2019
Revenue	98 299 000	91 467 000	85 270 000	82 426 000
Expenditure	93 640 000	87 109 000	81 207 000	78 552 000
Operating Profit	4 660 000	4 358 000	4 063 000	3 874 000
Financial Income	57 000	6 000	15 000	56 000
Financial Costs	39 000	35 000	18 000	3 000
Financial Balance	18 000	−29 000	−3 000	53 000
Earnings Before Tax	4 677 000	4 329 000	4 060 000	3 927 000
Tax	1 029 000	952 000	903 000	873 000
Net Income	3 648 000	3 377 000	3 158 000	3 054 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	25 801 000	28 088 000	23 465 000	20 953 000
Total Assets	25 801 000	28 088 000	23 465 000	20 953 000
Total Retained Equity	−86 000	−86 000	114 000	−43 000
Total Equity	144 000	144 000	144 000	187 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	25 657 000	27 944 000	23 321 000	20 766 000
Total Equity and Debt	25 801 000	28 088 000	23 465 000	20 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	98 299 000	91 467 000	85 270 000	82 426 000
Other Income	0	0	0	0
Revenue	98 299 000	91 467 000	85 270 000	82 426 000
Cost of Goods Sold	0	0	0	0
Salary Costs	92 770 000	86 373 000	80 015 000	77 697 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	93 640 000	87 109 000	81 207 000	78 552 000
Operating Profit	4 660 000	4 358 000	4 063 000	3 874 000
Financial Income	57 000	6 000	15 000	56 000
Financial Costs	39 000	35 000	18 000	3 000
Financial Balance	18 000	−29 000	−3 000	53 000
Dividends	0	0	0	0
Net Income	3 648 000	3 377 000	3 158 000	3 054 000

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	0	0	0	0
Cash, Bank	0	2 978 000	3 278 000	7 439 000
Total Current Assets	25 801 000	28 088 000	23 465 000	20 953 000
Total Assets	25 801 000	28 088 000	23 465 000	20 953 000
Total Equity	144 000	144 000	144 000	187 000
Short-Term Group Debt	4 800 000	8 494 000	4 104 000	3 967 000
Total Long-Term Debt	0	0	0	0
Creditors	23 000	32 000	0	6 000
Unpaid Taxes	6 161 000	5 749 000	6 075 000	5 444 000
Dividends	0	0	0	0
Other Current Debt	14 672 000	13 669 000	13 142 000	11 350 000
Total Current Debt	25 657 000	27 944 000	23 321 000	20 766 000
Total Equity and Debt	25 801 000	28 088 000	23 465 000	20 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 533,33 %	2 345,14 %	2 193,06 %	1 633,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,74 %	4,76 %	4,76 %	4,7 %
Current Ratio	1,01	1,01	1,01	1,01
Quick Ratio	1,01	1,01	1,01	1,01
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %