EVERYMATRIX DEVELOPMENT NORWAY

0253 OSLO

Finances

Share Ownership

Return on Equity

6,96 %

Current Ratio

2,71

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 745 000	8 633 000	5 703 000	4 980 000
Net Income	60 000	490 000	308 000	−29 000
Total Assets	1 522 000	2 301 000	1 083 000	389 000
Total Equity	862 000	803 000	313 000	5 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 745 000	8 633 000	5 703 000	4 980 000
Expenditure	8 661 000	7 982 000	5 290 000	4 971 000
Operating Profit	83 000	651 000	413 000	10 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	0
Financial Balance	−2 000	−1 000	0	0
Earnings Before Tax	81 000	649 000	413 000	10 000
Tax	21 000	159 000	105 000	39 000
Net Income	60 000	490 000	308 000	−29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	68 000	68 000	68 000
Total Current Assets	1 454 000	2 233 000	1 016 000	322 000
Total Assets	1 522 000	2 301 000	1 083 000	389 000
Total Retained Equity	862 000	803 000	313 000	5 000
Total Equity	862 000	803 000	313 000	5 000
Total Long-Term Debt	122 000	113 000	124 000	−287 000
Total Current Debt	537 000	1 385 000	646 000	672 000
Total Equity and Debt	1 522 000	2 301 000	1 083 000	389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 745 000	8 633 000	5 703 000	4 980 000
Other Income	0	0	0	0
Revenue	8 745 000	8 633 000	5 703 000	4 980 000
Cost of Goods Sold	0	3 000	21 000	1 000
Salary Costs	7 953 000	7 393 000	4 655 000	3 992 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 661 000	7 982 000	5 290 000	4 971 000
Operating Profit	83 000	651 000	413 000	10 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	0
Financial Balance	−2 000	−1 000	0	0
Dividends	0	0	0	0
Net Income	60 000	490 000	308 000	−29 000

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	68 000	68 000	68 000	68 000
Total Fixed Assets	68 000	68 000	68 000	68 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	385 000	493 000	59 000	318 000
Total Current Assets	1 454 000	2 233 000	1 016 000	322 000
Total Assets	1 522 000	2 301 000	1 083 000	389 000
Total Equity	862 000	803 000	313 000	5 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	122 000	113 000	124 000	−287 000
Creditors	−22 000	30 000	12 000	5 000
Unpaid Taxes	66 000	584 000	61 000	268 000
Dividends	0	0	0	0
Other Current Debt	472 000	612 000	468 000	359 000
Total Current Debt	537 000	1 385 000	646 000	672 000
Total Equity and Debt	1 522 000	2 301 000	1 083 000	389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,96 %	61,02 %	98,4 %	−580 %
Debt-to-Equity Ratio	0,14	0,14	0,4	−57,4
Operating Profit Margin	0,95 %	7,54 %	7,24 %	0,2 %
Current Ratio	2,71	1,61	1,57	0,48
Quick Ratio	2,71	1,61	1,57	0,48
Equity Ratio	0,57	0,35	0,29	0,01
Gross Profit Margin	100 %	99,97 %	99,63 %	99,98 %