XACT REGNSKAP AS

4630 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

188,83 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 416 000	4 475 000	4 226 000	2 402 000
Net Income	761 000	307 000	271 000	39 000
Total Assets	2 947 000	1 932 000	1 544 000	915 000
Total Equity	403 000	241 000	134 000	63 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 416 000	4 475 000	4 226 000	2 402 000
Expenditure	5 423 000	4 072 000	3 867 000	2 341 000
Operating Profit	993 000	403 000	359 000	62 000
Financial Income	5 000	0	1 000	0
Financial Costs	10 000	10 000	12 000	13 000
Financial Balance	−5 000	−10 000	−11 000	−13 000
Earnings Before Tax	988 000	393 000	347 000	49 000
Tax	227 000	87 000	76 000	10 000
Net Income	761 000	307 000	271 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	97 000	132 000	14 000	28 000
Total Current Assets	2 849 000	1 799 000	1 530 000	887 000
Total Assets	2 947 000	1 932 000	1 544 000	915 000
Total Retained Equity	373 000	211 000	104 000	39 000
Total Equity	403 000	241 000	134 000	63 000
Total Long-Term Debt	0	1 000	1 000	0
Total Current Debt	2 544 000	1 689 000	1 409 000	851 000
Total Equity and Debt	2 947 000	1 932 000	1 544 000	915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 088 000	4 314 000	4 097 000	2 375 000
Other Income	328 000	161 000	128 000	28 000
Revenue	6 416 000	4 475 000	4 226 000	2 402 000
Cost of Goods Sold	765 000	415 000	307 000	61 000
Salary Costs	4 020 000	3 083 000	3 027 000	1 926 000
Depreciation	35 000	19 000	11 000	8 000
Impairment	0	0	0	0
Expenditure	5 423 000	4 072 000	3 867 000	2 341 000
Operating Profit	993 000	403 000	359 000	62 000
Financial Income	5 000	0	1 000	0
Financial Costs	10 000	10 000	12 000	13 000
Financial Balance	−5 000	−10 000	−11 000	−13 000
Dividends	600 000	200 000	200 000	0
Net Income	761 000	307 000	271 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	97 000	132 000	14 000	25 000
Total Tangible Assets	97 000	132 000	14 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	97 000	132 000	14 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 533 000	583 000	805 000	350 000
Total Current Assets	2 849 000	1 799 000	1 530 000	887 000
Total Assets	2 947 000	1 932 000	1 544 000	915 000
Total Equity	403 000	241 000	134 000	63 000
Short-Term Group Debt	0	0	0	313 000
Total Long-Term Debt	0	1 000	1 000	0
Creditors	100 000	114 000	13 000	38 000
Unpaid Taxes	888 000	657 000	654 000	250 000
Dividends	600 000	200 000	200 000	0
Other Current Debt	727 000	631 000	469 000	238 000
Total Current Debt	2 544 000	1 689 000	1 409 000	851 000
Total Equity and Debt	2 947 000	1 932 000	1 544 000	915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	188,83 %	127,39 %	202,24 %	61,9 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	15,48 %	9,01 %	8,5 %	2,58 %
Current Ratio	1,12	1,07	1,09	1,04
Quick Ratio	1,12	1,07	1,09	1,04
Equity Ratio	0,14	0,12	0,09	0,07
Gross Profit Margin	88,08 %	90,73 %	92,74 %	97,46 %