ARBA INKLUDERING AS

1351 RUD

Finances

Share Ownership

Return on Equity

29,64 %

Current Ratio

3,06

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 244 000	60 936 000	60 371 000	63 247 000
Net Income	6 441 000	3 439 000	1 221 000	6 287 000
Total Assets	33 380 000	26 265 000	23 207 000	18 808 000
Total Equity	21 730 000	15 289 000	11 851 000	10 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 244 000	60 936 000	60 371 000	63 247 000
Expenditure	62 218 000	57 577 000	59 233 000	57 073 000
Operating Profit	6 025 000	3 359 000	1 137 000	6 173 000
Financial Income	432 000	96 000	112 000	134 000
Financial Costs	16 000	17 000	28 000	20 000
Financial Balance	416 000	79 000	84 000	114 000
Earnings Before Tax	6 441 000	3 439 000	1 221 000	6 287 000
Tax	0	0	0	0
Net Income	6 441 000	3 439 000	1 221 000	6 287 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 718 000	2 029 000	2 107 000	312 000
Total Current Assets	31 662 000	24 236 000	21 100 000	18 496 000
Total Assets	33 380 000	26 265 000	23 207 000	18 808 000
Total Retained Equity	20 230 000	13 789 000	10 351 000	9 130 000
Total Equity	21 730 000	15 289 000	11 851 000	10 630 000
Total Long-Term Debt	1 309 000	2 213 000	2 709 000	1 132 000
Total Current Debt	10 341 000	8 762 000	8 646 000	7 046 000
Total Equity and Debt	33 380 000	26 265 000	23 207 000	18 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 006 000	10 076 000	8 482 000	15 753 000
Other Income	54 238 000	50 861 000	51 889 000	47 494 000
Revenue	68 244 000	60 936 000	60 371 000	63 247 000
Cost of Goods Sold	5 075 000	3 188 000	2 975 000	6 836 000
Salary Costs	43 533 000	42 718 000	41 977 000	37 303 000
Depreciation	419 000	405 000	258 000	161 000
Impairment	0	0	0	0
Expenditure	62 218 000	57 577 000	59 233 000	57 073 000
Operating Profit	6 025 000	3 359 000	1 137 000	6 173 000
Financial Income	432 000	96 000	112 000	134 000
Financial Costs	16 000	17 000	28 000	20 000
Financial Balance	416 000	79 000	84 000	114 000
Dividends	0	0	0	0
Net Income	6 441 000	3 439 000	1 221 000	6 287 000

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	1 718 000	2 029 000	2 107 000	312 000
Total Tangible Assets	1 718 000	2 029 000	2 107 000	312 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 718 000	2 029 000	2 107 000	312 000
Stock	66 000	25 000	57 000	87 000
Total Investments	0	0	0	0
Cash, Bank	22 318 000	14 110 000	13 942 000	11 667 000
Total Current Assets	31 662 000	24 236 000	21 100 000	18 496 000
Total Assets	33 380 000	26 265 000	23 207 000	18 808 000
Total Equity	21 730 000	15 289 000	11 851 000	10 630 000
Short-Term Group Debt	700 000	84 000	406 000	70 000
Total Long-Term Debt	1 309 000	2 213 000	2 709 000	1 132 000
Creditors	4 242 000	3 493 000	2 795 000	1 814 000
Unpaid Taxes	1 797 000	1 647 000	1 737 000	1 556 000
Dividends	0	0	0	0
Other Current Debt	3 603 000	3 538 000	3 708 000	3 606 000
Total Current Debt	10 341 000	8 762 000	8 646 000	7 046 000
Total Equity and Debt	33 380 000	26 265 000	23 207 000	18 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,64 %	22,49 %	10,3 %	59,14 %
Debt-to-Equity Ratio	0,06	0,14	0,23	0,11
Operating Profit Margin	8,83 %	5,51 %	1,88 %	9,76 %
Current Ratio	3,06	2,77	2,44	2,63
Quick Ratio	3,08	2,77	2,46	2,66
Equity Ratio	0,65	0,58	0,51	0,57
Gross Profit Margin	92,56 %	94,77 %	95,07 %	89,19 %