TEAM REVISJON AS

4514 MANDAL

Finances

Share Ownership

Return on Equity

344,26 %

Current Ratio

0,86

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 794 000	18 512 000	15 059 000	11 815 000
Net Income	3 928 000	1 962 000	1 714 000	2 007 000
Total Assets	5 908 000	8 763 000	8 606 000	4 310 000
Total Equity	1 141 000	513 000	2 915 000	1 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 794 000	18 512 000	15 059 000	11 815 000
Expenditure	16 742 000	15 928 000	12 787 000	9 461 000
Operating Profit	5 052 000	2 584 000	2 272 000	2 354 000
Financial Income	21 000	22 000	20 000	9 000
Financial Costs	41 000	95 000	97 000	29 000
Financial Balance	−20 000	−73 000	−77 000	−20 000
Earnings Before Tax	5 031 000	2 511 000	2 195 000	2 335 000
Tax	1 103 000	549 000	480 000	327 000
Net Income	3 928 000	1 962 000	1 714 000	2 007 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 117 000	1 827 000	2 061 000	879 000
Total Current Assets	3 791 000	6 936 000	6 545 000	3 431 000
Total Assets	5 908 000	8 763 000	8 606 000	4 310 000
Total Retained Equity	631 000	3 000	2 405 000	764 000
Total Equity	1 141 000	513 000	2 915 000	1 274 000
Total Long-Term Debt	347 000	1 804 000	2 404 000	673 000
Total Current Debt	4 420 000	6 447 000	3 286 000	2 362 000
Total Equity and Debt	5 908 000	8 763 000	8 606 000	4 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 794 000	18 512 000	15 059 000	11 815 000
Other Income	0	0	0	0
Revenue	21 794 000	18 512 000	15 059 000	11 815 000
Cost of Goods Sold	190 000	0	0	0
Salary Costs	13 184 000	12 773 000	9 868 000	6 505 000
Depreciation	218 000	214 000	145 000	106 000
Impairment	0	0	0	0
Expenditure	16 742 000	15 928 000	12 787 000	9 461 000
Operating Profit	5 052 000	2 584 000	2 272 000	2 354 000
Financial Income	21 000	22 000	20 000	9 000
Financial Costs	41 000	95 000	97 000	29 000
Financial Balance	−20 000	−73 000	−77 000	−20 000
Dividends	3 300 000	1 960 000	0	0
Net Income	3 928 000	1 962 000	1 714 000	2 007 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 283 000	1 465 000	1 625 000	635 000
Total Intangible Assets	1 283 000	1 465 000	1 625 000	635 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	229 000	248 000	302 000	144 000
Total Tangible Assets	229 000	248 000	302 000	144 000
Total Fiancial Fixed Assets	605 000	114 000	134 000	100 000
Total Fixed Assets	2 117 000	1 827 000	2 061 000	879 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 177 000	2 635 000	1 997 000	1 778 000
Total Current Assets	3 791 000	6 936 000	6 545 000	3 431 000
Total Assets	5 908 000	8 763 000	8 606 000	4 310 000
Total Equity	1 141 000	513 000	2 915 000	1 274 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	347 000	1 804 000	2 404 000	673 000
Creditors	286 000	401 000	270 000	642 000
Unpaid Taxes	1 854 000	1 908 000	1 530 000	898 000
Dividends	3 300 000	1 960 000	0	0
Other Current Debt	1 399 000	1 659 000	1 079 000	650 000
Total Current Debt	4 420 000	6 447 000	3 286 000	2 362 000
Total Equity and Debt	5 908 000	8 763 000	8 606 000	4 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	344,26 %	382,46 %	58,8 %	157,54 %
Debt-to-Equity Ratio	0,3	3,52	0,82	0,53
Operating Profit Margin	23,18 %	13,96 %	15,09 %	19,92 %
Current Ratio	0,86	1,08	1,99	1,45
Quick Ratio	0,86	1,08	1,99	1,45
Equity Ratio	0,19	0,06	0,34	0,3
Gross Profit Margin	99,13 %	100 %	100 %	100 %