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Finances

Share Ownership

Return on Equity

22,96 %

Current Ratio

2,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 377 000	20 288 000	16 533 000	16 785 000
Net Income	1 024 000	2 160 000	361 000	909 000
Total Assets	7 115 000	8 001 000	5 953 000	4 895 000
Total Equity	4 460 000	3 436 000	2 276 000	1 915 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 377 000	20 288 000	16 533 000	16 785 000
Expenditure	17 043 000	17 512 000	16 051 000	15 798 000
Operating Profit	1 334 000	2 775 000	483 000	987 000
Financial Income	3 000	0	2 000	1 000
Financial Costs	4 000	0	0	2 000
Financial Balance	−1 000	0	2 000	−1 000
Earnings Before Tax	1 333 000	2 775 000	485 000	985 000
Tax	310 000	615 000	124 000	77 000
Net Income	1 024 000	2 160 000	361 000	909 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	249 000	430 000	426 000	436 000
Total Current Assets	6 867 000	7 571 000	5 527 000	4 459 000
Total Assets	7 115 000	8 001 000	5 953 000	4 895 000
Total Retained Equity	4 130 000	3 106 000	1 946 000	1 585 000
Total Equity	4 460 000	3 436 000	2 276 000	1 915 000
Total Long-Term Debt	0	2 000	2 000	78 000
Total Current Debt	2 656 000	4 564 000	3 675 000	2 902 000
Total Equity and Debt	7 115 000	8 001 000	5 953 000	4 895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 377 000	20 271 000	16 533 000	16 785 000
Other Income	0	16 000	0	0
Revenue	18 377 000	20 288 000	16 533 000	16 785 000
Cost of Goods Sold	5 281 000	7 262 000	5 114 000	7 151 000
Salary Costs	9 862 000	8 301 000	9 317 000	7 186 000
Depreciation	182 000	167 000	130 000	125 000
Impairment	0	0	0	0
Expenditure	17 043 000	17 512 000	16 051 000	15 798 000
Operating Profit	1 334 000	2 775 000	483 000	987 000
Financial Income	3 000	0	2 000	1 000
Financial Costs	4 000	0	0	2 000
Financial Balance	−1 000	0	2 000	−1 000
Dividends	0	1 000 000	0	0
Net Income	1 024 000	2 160 000	361 000	909 000

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	249 000	430 000	426 000	436 000
Total Tangible Assets	249 000	430 000	426 000	436 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	249 000	430 000	426 000	436 000
Stock	40 000	58 000	88 000	35 000
Total Investments	0	0	0	0
Cash, Bank	4 134 000	4 094 000	551 000	1 665 000
Total Current Assets	6 867 000	7 571 000	5 527 000	4 459 000
Total Assets	7 115 000	8 001 000	5 953 000	4 895 000
Total Equity	4 460 000	3 436 000	2 276 000	1 915 000
Short-Term Group Debt	0	710 000	780 000	630 000
Total Long-Term Debt	0	2 000	2 000	78 000
Creditors	288 000	700 000	1 377 000	469 000
Unpaid Taxes	1 078 000	1 482 000	1 242 000	1 203 000
Dividends	0	1 000 000	0	0
Other Current Debt	980 000	57 000	76 000	600 000
Total Current Debt	2 656 000	4 564 000	3 675 000	2 902 000
Total Equity and Debt	7 115 000	8 001 000	5 953 000	4 895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,96 %	62,86 %	15,86 %	47,47 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	7,26 %	13,68 %	2,92 %	5,88 %
Current Ratio	2,59	1,66	1,5	1,54
Quick Ratio	2,63	1,68	1,54	1,56
Equity Ratio	0,63	0,43	0,38	0,39
Gross Profit Margin	71,26 %	64,21 %	69,07 %	57,4 %