SKATT & REGNSKAP AS

1383 ASKER

Finances

Share Ownership

Return on Equity

67,41 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 007 000	13 388 000	11 864 000	8 431 000
Net Income	3 252 000	2 352 000	1 948 000	1 234 000
Total Assets	8 595 000	5 246 000	4 843 000	2 938 000
Total Equity	4 824 000	2 690 000	2 443 000	1 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 007 000	13 388 000	11 864 000	8 431 000
Expenditure	13 864 000	10 367 000	9 360 000	6 844 000
Operating Profit	4 144 000	3 021 000	2 504 000	1 586 000
Financial Income	53 000	17 000	7 000	8 000
Financial Costs	2 000	0	1 000	3 000
Financial Balance	51 000	17 000	6 000	5 000
Earnings Before Tax	4 195 000	3 038 000	2 509 000	1 591 000
Tax	944 000	686 000	561 000	357 000
Net Income	3 252 000	2 352 000	1 948 000	1 234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	398 000	191 000	182 000	174 000
Total Current Assets	8 197 000	5 055 000	4 661 000	2 764 000
Total Assets	8 595 000	5 246 000	4 843 000	2 938 000
Total Retained Equity	4 792 000	2 658 000	2 411 000	1 246 000
Total Equity	4 824 000	2 690 000	2 443 000	1 276 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 771 000	2 556 000	2 400 000	1 662 000
Total Equity and Debt	8 595 000	5 246 000	4 843 000	2 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 007 000	13 384 000	11 853 000	8 430 000
Other Income	0	4 000	11 000	1 000
Revenue	18 007 000	13 388 000	11 864 000	8 431 000
Cost of Goods Sold	1 704 000	1 135 000	1 963 000	1 944 000
Salary Costs	10 411 000	7 752 000	5 805 000	3 582 000
Depreciation	49 000	18 000	54 000	76 000
Impairment	0	0	0	0
Expenditure	13 864 000	10 367 000	9 360 000	6 844 000
Operating Profit	4 144 000	3 021 000	2 504 000	1 586 000
Financial Income	53 000	17 000	7 000	8 000
Financial Costs	2 000	0	1 000	3 000
Financial Balance	51 000	17 000	6 000	5 000
Dividends	1 118 000	0	0	0
Net Income	3 252 000	2 352 000	1 948 000	1 234 000

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	195 000	31 000	33 000	87 000
Total Tangible Assets	195 000	31 000	33 000	87 000
Total Fiancial Fixed Assets	203 000	160 000	149 000	87 000
Total Fixed Assets	398 000	191 000	182 000	174 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 774 000	3 205 000	2 690 000	1 378 000
Total Current Assets	8 197 000	5 055 000	4 661 000	2 764 000
Total Assets	8 595 000	5 246 000	4 843 000	2 938 000
Total Equity	4 824 000	2 690 000	2 443 000	1 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	269 000	203 000	424 000	490 000
Unpaid Taxes	1 235 000	914 000	793 000	495 000
Dividends	1 118 000	0	0	0
Other Current Debt	1 324 000	754 000	623 000	330 000
Total Current Debt	3 771 000	2 556 000	2 400 000	1 662 000
Total Equity and Debt	8 595 000	5 246 000	4 843 000	2 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,41 %	87,43 %	79,74 %	96,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,01 %	22,56 %	21,11 %	18,81 %
Current Ratio	2,17	1,98	1,94	1,66
Quick Ratio	2,17	1,98	1,94	1,66
Equity Ratio	0,56	0,51	0,5	0,43
Gross Profit Margin	90,54 %	91,52 %	83,45 %	76,94 %