ZUMIT AS

1407 VINTERBRO

Finances

Share Ownership

Return on Equity

153,6 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 580 000	2 505 000	2 465 000	2 135 000
Net Income	341 000	167 000	107 000	46 000
Total Assets	842 000	857 000	820 000	662 000
Total Equity	222 000	206 000	219 000	262 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 580 000	2 505 000	2 465 000	2 135 000
Expenditure	2 140 000	2 276 000	2 315 000	2 076 000
Operating Profit	440 000	228 000	149 000	59 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	440 000	229 000	149 000	59 000
Tax	99 000	61 000	43 000	13 000
Net Income	341 000	167 000	107 000	46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	0	0	0
Total Current Assets	829 000	857 000	820 000	662 000
Total Assets	842 000	857 000	820 000	662 000
Total Retained Equity	192 000	176 000	189 000	232 000
Total Equity	222 000	206 000	219 000	262 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	620 000	652 000	601 000	400 000
Total Equity and Debt	842 000	857 000	820 000	662 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 519 000	2 459 000	2 437 000	2 112 000
Other Income	61 000	45 000	28 000	23 000
Revenue	2 580 000	2 505 000	2 465 000	2 135 000
Cost of Goods Sold	0	6 000	0	0
Salary Costs	1 518 000	1 624 000	1 685 000	1 415 000
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 140 000	2 276 000	2 315 000	2 076 000
Operating Profit	440 000	228 000	149 000	59 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	200 000	180 000	150 000	0
Net Income	341 000	167 000	107 000	46 000

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	13 000	0	0	0
Total Tangible Assets	13 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	383 000	507 000	503 000	290 000
Total Current Assets	829 000	857 000	820 000	662 000
Total Assets	842 000	857 000	820 000	662 000
Total Equity	222 000	206 000	219 000	262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	9 000	55 000	41 000	84 000
Unpaid Taxes	165 000	216 000	220 000	181 000
Dividends	200 000	180 000	150 000	0
Other Current Debt	147 000	140 000	147 000	122 000
Total Current Debt	620 000	652 000	601 000	400 000
Total Equity and Debt	842 000	857 000	820 000	662 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,6 %	81,07 %	48,86 %	17,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,05 %	9,1 %	6,04 %	2,76 %
Current Ratio	1,34	1,31	1,36	1,66
Quick Ratio	1,34	1,31	1,36	1,66
Equity Ratio	0,26	0,24	0,27	0,4
Gross Profit Margin	100 %	99,76 %	100 %	100 %