VISITO AS

5008 BERGEN

Finances

Share Ownership

Return on Equity

47,49 %

Current Ratio

1,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 157 000	23 098 000	16 999 000	11 715 000
Net Income	3 533 000	3 421 000	2 487 000	2 348 000
Total Assets	17 338 000	12 804 000	8 221 000	5 777 000
Total Equity	7 439 000	6 048 000	3 926 000	3 060 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 157 000	23 098 000	16 999 000	11 715 000
Expenditure	27 615 000	18 707 000	13 723 000	8 677 000
Operating Profit	4 541 000	4 391 000	3 276 000	3 038 000
Financial Income	13 000	3 000	1 000	1 000
Financial Costs	3 000	0	59 000	6 000
Financial Balance	10 000	3 000	−58 000	−5 000
Earnings Before Tax	4 552 000	4 394 000	3 218 000	3 034 000
Tax	1 018 000	973 000	732 000	686 000
Net Income	3 533 000	3 421 000	2 487 000	2 348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	463 000	181 000	0	0
Total Current Assets	16 875 000	12 624 000	8 221 000	5 777 000
Total Assets	17 338 000	12 804 000	8 221 000	5 777 000
Total Retained Equity	7 409 000	6 018 000	3 896 000	3 035 000
Total Equity	7 439 000	6 048 000	3 926 000	3 060 000
Total Long-Term Debt	4 000	7 000	0	0
Total Current Debt	9 896 000	6 750 000	4 295 000	2 717 000
Total Equity and Debt	17 338 000	12 804 000	8 221 000	5 777 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 157 000	23 098 000	16 999 000	11 715 000
Other Income	0	0	0	0
Revenue	32 157 000	23 098 000	16 999 000	11 715 000
Cost of Goods Sold	143 000	0	0	8 000
Salary Costs	25 411 000	17 179 000	12 317 000	7 495 000
Depreciation	117 000	33 000	0	0
Impairment	0	0	0	0
Expenditure	27 615 000	18 707 000	13 723 000	8 677 000
Operating Profit	4 541 000	4 391 000	3 276 000	3 038 000
Financial Income	13 000	3 000	1 000	1 000
Financial Costs	3 000	0	59 000	6 000
Financial Balance	10 000	3 000	−58 000	−5 000
Dividends	2 142 000	1 300 000	1 620 000	0
Net Income	3 533 000	3 421 000	2 487 000	2 348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	205 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	258 000	181 000	0	0
Total Tangible Assets	258 000	181 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	463 000	181 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 468 000	6 787 000	5 462 000	4 054 000
Total Current Assets	16 875 000	12 624 000	8 221 000	5 777 000
Total Assets	17 338 000	12 804 000	8 221 000	5 777 000
Total Equity	7 439 000	6 048 000	3 926 000	3 060 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	7 000	0	0
Creditors	498 000	339 000	256 000	177 000
Unpaid Taxes	3 172 000	1 954 000	1 130 000	1 160 000
Dividends	2 142 000	1 300 000	1 620 000	0
Other Current Debt	3 062 000	2 191 000	1 344 000	695 000
Total Current Debt	9 896 000	6 750 000	4 295 000	2 717 000
Total Equity and Debt	17 338 000	12 804 000	8 221 000	5 777 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,49 %	56,56 %	63,35 %	76,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,12 %	19,01 %	19,27 %	25,93 %
Current Ratio	1,71	1,87	1,91	2,13
Quick Ratio	1,71	1,87	1,91	2,13
Equity Ratio	0,43	0,47	0,48	0,53
Gross Profit Margin	99,56 %	100 %	100 %	99,93 %