3MW INTEGRITY AS

3490 KLOKKARSTUA

Finances

Share Ownership

Return on Equity

440,12 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 508 000	21 258 000	12 367 000	10 839 000
Net Income	4 432 000	5 512 000	3 623 000	2 763 000
Total Assets	11 616 000	7 229 000	7 660 000	6 310 000
Total Equity	1 007 000	2 376 000	1 001 000	1 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 508 000	21 258 000	12 367 000	10 839 000
Expenditure	12 858 000	14 327 000	7 748 000	7 443 000
Operating Profit	5 650 000	6 930 000	4 620 000	3 396 000
Financial Income	32 000	26 000	27 000	25 000
Financial Costs	0	0	2 000	1 000
Financial Balance	32 000	26 000	25 000	24 000
Earnings Before Tax	5 682 000	6 956 000	4 645 000	3 419 000
Tax	1 250 000	1 443 000	1 022 000	657 000
Net Income	4 432 000	5 512 000	3 623 000	2 763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	3 000
Total Current Assets	11 616 000	7 229 000	7 660 000	6 307 000
Total Assets	11 616 000	7 229 000	7 660 000	6 310 000
Total Retained Equity	7 000	1 376 000	1 000	0
Total Equity	1 007 000	2 376 000	1 001 000	1 000 000
Total Long-Term Debt	0	1 223 000	213 000	0
Total Current Debt	10 609 000	3 631 000	6 447 000	5 309 000
Total Equity and Debt	11 616 000	7 229 000	7 660 000	6 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 508 000	21 258 000	12 367 000	10 839 000
Other Income	0	0	0	0
Revenue	18 508 000	21 258 000	12 367 000	10 839 000
Cost of Goods Sold	0	0	0	2 000
Salary Costs	10 711 000	12 289 000	6 242 000	6 005 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 858 000	14 327 000	7 748 000	7 443 000
Operating Profit	5 650 000	6 930 000	4 620 000	3 396 000
Financial Income	32 000	26 000	27 000	25 000
Financial Costs	0	0	2 000	1 000
Financial Balance	32 000	26 000	25 000	24 000
Dividends	5 800 000	4 101 000	3 605 000	3 103 000
Net Income	4 432 000	5 512 000	3 623 000	2 763 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	3 000
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	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	758 000	3 402 000	542 000	500 000
Total Current Assets	11 616 000	7 229 000	7 660 000	6 307 000
Total Assets	11 616 000	7 229 000	7 660 000	6 310 000
Total Equity	1 007 000	2 376 000	1 001 000	1 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 223 000	213 000	0
Creditors	115 000	53 000	36 000	192 000
Unpaid Taxes	1 269 000	1 683 000	1 432 000	1 186 000
Dividends	5 800 000	4 101 000	3 605 000	3 103 000
Other Current Debt	952 000	1 385 000	573 000	607 000
Total Current Debt	10 609 000	3 631 000	6 447 000	5 309 000
Total Equity and Debt	11 616 000	7 229 000	7 660 000	6 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	440,12 %	231,99 %	361,94 %	276,3 %
Debt-to-Equity Ratio	0	0,51	0,21	0
Operating Profit Margin	30,53 %	32,6 %	37,36 %	31,33 %
Current Ratio	1,09	1,99	1,19	1,19
Quick Ratio	1,09	1,99	1,19	1,19
Equity Ratio	0,09	0,33	0,13	0,16
Gross Profit Margin	100 %	100 %	100 %	99,98 %