SPOT BUSINESS CONTROLLING AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

19,02 %

Current Ratio

5,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 220 000	2 026 000	2 053 000	2 145 000
Net Income	480 000	585 000	581 000	539 000
Total Assets	3 054 000	2 553 000	1 899 000	1 426 000
Total Equity	2 524 000	2 044 000	1 459 000	878 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 220 000	2 026 000	2 053 000	2 145 000
Expenditure	1 603 000	1 275 000	1 307 000	1 453 000
Operating Profit	617 000	750 000	746 000	692 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	1 000	1 000
Financial Balance	−4 000	0	−1 000	−1 000
Earnings Before Tax	614 000	750 000	745 000	691 000
Tax	134 000	165 000	164 000	152 000
Net Income	480 000	585 000	581 000	539 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 054 000	2 553 000	1 899 000	1 426 000
Total Assets	3 054 000	2 553 000	1 899 000	1 426 000
Total Retained Equity	2 494 000	2 014 000	1 429 000	848 000
Total Equity	2 524 000	2 044 000	1 459 000	878 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	530 000	508 000	439 000	548 000
Total Equity and Debt	3 054 000	2 553 000	1 899 000	1 426 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 220 000	2 026 000	2 053 000	2 145 000
Other Income	0	0	0	0
Revenue	2 220 000	2 026 000	2 053 000	2 145 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 303 000	1 096 000	1 133 000	1 235 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 603 000	1 275 000	1 307 000	1 453 000
Operating Profit	617 000	750 000	746 000	692 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	1 000	1 000
Financial Balance	−4 000	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	480 000	585 000	581 000	539 000

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	2 654 000	2 266 000	1 652 000	851 000
Total Current Assets	3 054 000	2 553 000	1 899 000	1 426 000
Total Assets	3 054 000	2 553 000	1 899 000	1 426 000
Total Equity	2 524 000	2 044 000	1 459 000	878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	18 000	24 000
Unpaid Taxes	241 000	249 000	184 000	199 000
Dividends	0	0	0	0
Other Current Debt	153 000	94 000	73 000	172 000
Total Current Debt	530 000	508 000	439 000	548 000
Total Equity and Debt	3 054 000	2 553 000	1 899 000	1 426 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,02 %	28,62 %	39,82 %	61,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,79 %	37,02 %	36,34 %	32,26 %
Current Ratio	5,76	5,03	4,33	2,6
Quick Ratio	5,76	5,03	4,33	2,6
Equity Ratio	0,83	0,8	0,77	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %