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0365 OSLO

Finances

Share Ownership

Return on Equity

43,4 %

Current Ratio

3,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 737 000	484 000	391 000	780 000
Net Income	368 000	176 000	81 000	80 000
Total Assets	1 195 000	644 000	348 000	354 000
Total Equity	848 000	480 000	305 000	224 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 737 000	484 000	391 000	780 000
Expenditure	1 265 000	260 000	288 000	677 000
Operating Profit	473 000	225 000	103 000	102 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	473 000	225 000	103 000	102 000
Tax	105 000	50 000	23 000	23 000
Net Income	368 000	176 000	81 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	6 000	8 000	10 000
Total Current Assets	1 190 000	638 000	340 000	345 000
Total Assets	1 195 000	644 000	348 000	354 000
Total Retained Equity	818 000	450 000	275 000	194 000
Total Equity	848 000	480 000	305 000	224 000
Total Long-Term Debt	1 000	1 000	2 000	2 000
Total Current Debt	346 000	162 000	42 000	128 000
Total Equity and Debt	1 195 000	644 000	348 000	354 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 737 000	484 000	391 000	780 000
Other Income	0	0	0	0
Revenue	1 737 000	484 000	391 000	780 000
Cost of Goods Sold	147 000	34 000	37 000	0
Salary Costs	1 044 000	146 000	123 000	526 000
Depreciation	1 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	1 265 000	260 000	288 000	677 000
Operating Profit	473 000	225 000	103 000	102 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	368 000	176 000	81 000	80 000

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	5 000	6 000	8 000	10 000
Total Tangible Assets	5 000	6 000	8 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	6 000	8 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	999 000	397 000	340 000	345 000
Total Current Assets	1 190 000	638 000	340 000	345 000
Total Assets	1 195 000	644 000	348 000	354 000
Total Equity	848 000	480 000	305 000	224 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	2 000	2 000
Creditors	13 000	0	3 000	0
Unpaid Taxes	145 000	101 000	6 000	66 000
Dividends	0	0	0	0
Other Current Debt	83 000	11 000	9 000	41 000
Total Current Debt	346 000	162 000	42 000	128 000
Total Equity and Debt	1 195 000	644 000	348 000	354 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,4 %	36,67 %	26,56 %	35,71 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	27,23 %	46,49 %	26,34 %	13,08 %
Current Ratio	3,44	3,94	8,1	2,7
Quick Ratio	3,44	3,94	8,1	2,7
Equity Ratio	0,71	0,75	0,88	0,63
Gross Profit Margin	91,54 %	92,98 %	90,54 %	100 %