IMPACT MAPPER NORGE AS

0253 OSLO

Finances

Share Ownership

Return on Equity

159,2 %

Current Ratio

1,16

Debt-to-Equity Ratio

1,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 122 000	871 000	224 000	97 000
Net Income	320 000	43 000	−172 000	−19 000
Total Assets	896 000	605 000	49 000	61 000
Total Equity	201 000	−119 000	−161 000	11 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 122 000	871 000	224 000	97 000
Expenditure	750 000	828 000	396 000	117 000
Operating Profit	373 000	43 000	−172 000	−19 000
Financial Income	1 000	0	0	0
Financial Costs	5 000	0	0	0
Financial Balance	−4 000	0	0	0
Earnings Before Tax	368 000	43 000	−172 000	−19 000
Tax	48 000	0	0	0
Net Income	320 000	43 000	−172 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	504 000	0	0	0
Total Current Assets	392 000	605 000	49 000	61 000
Total Assets	896 000	605 000	49 000	61 000
Total Retained Equity	171 000	−149 000	−191 000	−19 000
Total Equity	201 000	−119 000	−161 000	11 000
Total Long-Term Debt	357 000	437 000	0	0
Total Current Debt	337 000	287 000	210 000	51 000
Total Equity and Debt	896 000	605 000	49 000	61 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 122 000	721 000	224 000	97 000
Other Income	0	150 000	0	0
Revenue	1 122 000	871 000	224 000	97 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	572 000	353 000	85 000
Depreciation	37 000	0	0	0
Impairment	0	0	0	0
Expenditure	750 000	828 000	396 000	117 000
Operating Profit	373 000	43 000	−172 000	−19 000
Financial Income	1 000	0	0	0
Financial Costs	5 000	0	0	0
Financial Balance	−4 000	0	0	0
Dividends	0	0	0	0
Net Income	320 000	43 000	−172 000	−19 000

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	504 000	0	0	0
Total Tangible Assets	504 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	504 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	62 000	24 000	2 000
Total Current Assets	392 000	605 000	49 000	61 000
Total Assets	896 000	605 000	49 000	61 000
Total Equity	201 000	−119 000	−161 000	11 000
Short-Term Group Debt	0	0	67 000	0
Total Long-Term Debt	357 000	437 000	0	0
Creditors	13 000	10 000	27 000	2 000
Unpaid Taxes	16 000	199 000	74 000	11 000
Dividends	0	0	0	0
Other Current Debt	268 000	78 000	42 000	38 000
Total Current Debt	337 000	287 000	210 000	51 000
Total Equity and Debt	896 000	605 000	49 000	61 000

Financial indicators	2022	2021	2020	2019
Return on Equity	159,2 %	−36,13 %	106,83 %	−172,73 %
Debt-to-Equity Ratio	1,78	−3,67	−0	0
Operating Profit Margin	33,24 %	4,94 %	−76,79 %	−19,59 %
Current Ratio	1,16	2,11	0,23	1,2
Quick Ratio	1,16	2,11	0,23	1,2
Equity Ratio	0,22	−0,2	−3,29	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %