EXPLOCROWD AS

4007 STAVANGER

Finances

Share Ownership

Return on Equity

74,95 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 747 000	15 093 000	2 819 000	11 116 000
Net Income	9 259 000	5 470 000	96 000	1 157 000
Total Assets	23 949 000	10 558 000	3 327 000	4 216 000
Total Equity	12 353 000	6 189 000	2 653 000	537 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 747 000	15 093 000	2 819 000	11 116 000
Expenditure	26 943 000	8 998 000	2 719 000	9 946 000
Operating Profit	11 804 000	6 095 000	100 000	1 169 000
Financial Income	120 000	5 000	1 000	2 000
Financial Costs	57 000	51 000	4 000	14 000
Financial Balance	63 000	−46 000	−3 000	−12 000
Earnings Before Tax	11 867 000	6 050 000	96 000	1 157 000
Tax	2 609 000	580 000	0	0
Net Income	9 259 000	5 470 000	96 000	1 157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	206 000	73 000	113 000	165 000
Total Current Assets	23 743 000	10 485 000	3 214 000	4 051 000
Total Assets	23 949 000	10 558 000	3 327 000	4 216 000
Total Retained Equity	10 180 000	4 016 000	480 000	384 000
Total Equity	12 353 000	6 189 000	2 653 000	537 000
Total Long-Term Debt	0	0	0	2 020 000
Total Current Debt	11 595 000	4 369 000	674 000	1 659 000
Total Equity and Debt	23 949 000	10 558 000	3 327 000	4 216 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 707 000	15 093 000	2 819 000	11 116 000
Other Income	40 000	0	0	0
Revenue	38 747 000	15 093 000	2 819 000	11 116 000
Cost of Goods Sold	12 112 000	4 144 000	736 000	4 440 000
Salary Costs	11 940 000	4 973 000	1 117 000	2 664 000
Depreciation	91 000	70 000	80 000	71 000
Impairment	0	0	0	0
Expenditure	26 943 000	8 998 000	2 719 000	9 946 000
Operating Profit	11 804 000	6 095 000	100 000	1 169 000
Financial Income	120 000	5 000	1 000	2 000
Financial Costs	57 000	51 000	4 000	14 000
Financial Balance	63 000	−46 000	−3 000	−12 000
Dividends	3 095 000	1 934 000	0	0
Net Income	9 259 000	5 470 000	96 000	1 157 000

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	206 000	73 000	113 000	165 000
Total Tangible Assets	206 000	73 000	113 000	165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	206 000	73 000	113 000	165 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 905 000	8 429 000	2 442 000	2 094 000
Total Current Assets	23 743 000	10 485 000	3 214 000	4 051 000
Total Assets	23 949 000	10 558 000	3 327 000	4 216 000
Total Equity	12 353 000	6 189 000	2 653 000	537 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 020 000
Creditors	479 000	244 000	123 000	698 000
Unpaid Taxes	2 658 000	1 091 000	358 000	370 000
Dividends	3 095 000	1 934 000	0	0
Other Current Debt	2 756 000	520 000	192 000	592 000
Total Current Debt	11 595 000	4 369 000	674 000	1 659 000
Total Equity and Debt	23 949 000	10 558 000	3 327 000	4 216 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,95 %	88,38 %	3,62 %	215,46 %
Debt-to-Equity Ratio	0	0	0	3,76
Operating Profit Margin	30,46 %	40,38 %	3,55 %	10,52 %
Current Ratio	2,05	2,4	4,77	2,44
Quick Ratio	2,05	2,4	4,77	2,44
Equity Ratio	0,52	0,59	0,8	0,13
Gross Profit Margin	68,74 %	72,54 %	73,89 %	60,06 %