company

PERGUS AS

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

62,73 %

Current Ratio

1,85

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 340 000	6 091 000	4 583 000	1 790 000
Net Income	685 000	796 000	623 000	273 000
Total Assets	2 309 000	2 515 000	1 838 000	968 000
Total Equity	1 092 000	1 067 000	871 000	508 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 340 000	6 091 000	4 583 000	1 790 000
Expenditure	5 455 000	5 063 000	3 777 000	1 438 000
Operating Profit	885 000	1 027 000	806 000	352 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Earnings Before Tax	886 000	1 027 000	806 000	352 000
Tax	202 000	232 000	182 000	79 000
Net Income	685 000	796 000	623 000	273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 000	74 000	56 000	46 000
Total Current Assets	2 252 000	2 442 000	1 782 000	922 000
Total Assets	2 309 000	2 515 000	1 838 000	968 000
Total Retained Equity	852 000	827 000	631 000	268 000
Total Equity	1 092 000	1 067 000	871 000	508 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	1 217 000	1 447 000	967 000	461 000
Total Equity and Debt	2 309 000	2 515 000	1 838 000	968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 340 000	6 091 000	4 583 000	1 790 000
Other Income	0	0	0	0
Revenue	6 340 000	6 091 000	4 583 000	1 790 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 393 000	4 238 000	3 236 000	1 067 000
Depreciation	21 000	15 000	13 000	3 000
Impairment	0	0	0	0
Expenditure	5 455 000	5 063 000	3 777 000	1 438 000
Operating Profit	885 000	1 027 000	806 000	352 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	685 000	796 000	623 000	273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	53 000	74 000	56 000	44 000
Total Tangible Assets	53 000	74 000	56 000	44 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	57 000	74 000	56 000	46 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 307 000	1 697 000	1 280 000	683 000
Total Current Assets	2 252 000	2 442 000	1 782 000	922 000
Total Assets	2 309 000	2 515 000	1 838 000	968 000
Total Equity	1 092 000	1 067 000	871 000	508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	72 000	54 000	47 000	1 000
Unpaid Taxes	488 000	718 000	413 000	269 000
Dividends	0	0	0	0
Other Current Debt	450 000	445 000	326 000	109 000
Total Current Debt	1 217 000	1 447 000	967 000	461 000
Total Equity and Debt	2 309 000	2 515 000	1 838 000	968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,73 %	74,6 %	71,53 %	53,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,96 %	16,86 %	17,59 %	19,66 %
Current Ratio	1,85	1,69	1,84	2
Quick Ratio	1,85	1,69	1,84	2
Equity Ratio	0,47	0,42	0,47	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %

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