KEY ACCOUNT PARTNER AS

1368 STABEKK

Finances

Share Ownership

Return on Equity

72,1 %

Current Ratio

2,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 219 000	2 305 000	1 237 000	748 000
Net Income	522 000	105 000	64 000	4 000
Total Assets	1 147 000	476 000	247 000	79 000
Total Equity	724 000	202 000	97 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 219 000	2 305 000	1 237 000	748 000
Expenditure	2 519 000	2 141 000	1 166 000	743 000
Operating Profit	700 000	164 000	72 000	6 000
Financial Income	13 000	13 000	26 000	3 000
Financial Costs	41 000	46 000	16 000	3 000
Financial Balance	−28 000	−33 000	10 000	0
Earnings Before Tax	671 000	131 000	82 000	5 000
Tax	150 000	26 000	18 000	1 000
Net Income	522 000	105 000	64 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 147 000	476 000	247 000	79 000
Total Assets	1 147 000	476 000	247 000	79 000
Total Retained Equity	694 000	172 000	67 000	4 000
Total Equity	724 000	202 000	97 000	34 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	423 000	274 000	150 000	45 000
Total Equity and Debt	1 147 000	476 000	247 000	79 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	376 000	1 648 000	1 237 000	629 000
Other Income	2 843 000	657 000	0	119 000
Revenue	3 219 000	2 305 000	1 237 000	748 000
Cost of Goods Sold	2 000	2 000	2 000	1 000
Salary Costs	2 356 000	2 074 000	1 124 000	702 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 519 000	2 141 000	1 166 000	743 000
Operating Profit	700 000	164 000	72 000	6 000
Financial Income	13 000	13 000	26 000	3 000
Financial Costs	41 000	46 000	16 000	3 000
Financial Balance	−28 000	−33 000	10 000	0
Dividends	0	0	0	0
Net Income	522 000	105 000	64 000	4 000

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	561 000	476 000	310 000	79 000
Total Current Assets	1 147 000	476 000	247 000	79 000
Total Assets	1 147 000	476 000	247 000	79 000
Total Equity	724 000	202 000	97 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	14 000	0	0
Unpaid Taxes	206 000	199 000	115 000	28 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	423 000	274 000	150 000	45 000
Total Equity and Debt	1 147 000	476 000	247 000	79 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,1 %	51,98 %	65,98 %	11,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,75 %	7,11 %	5,82 %	0,8 %
Current Ratio	2,71	1,74	1,65	1,76
Quick Ratio	2,71	1,74	1,65	1,76
Equity Ratio	0,63	0,42	0,39	0,43
Gross Profit Margin	99,94 %	99,91 %	99,84 %	99,87 %