AIZE AS

1360 FORNEBU

Finances

Share Ownership

Return on Equity

6,23 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	350 540 000	318 643 000	55 881 000	0
Net Income	21 543 000	−485 000	−39 310 000	0
Total Assets	464 643 000	392 234 000	365 923 000	30 000
Total Equity	345 518 000	289 360 000	289 845 000	30 000

Income (NOK)	2022	2021	2020
Revenue	350 540 000	318 643 000	55 881 000
Expenditure	325 131 000	308 391 000	106 009 000
Operating Profit	25 409 000	10 252 000	−50 129 000
Financial Income	2 800 000	1 100 000	145 000
Financial Costs	1 621 000	752 000	411 000
Financial Balance	1 179 000	348 000	−266 000
Earnings Before Tax	26 588 000	10 600 000	−50 395 000
Tax	5 045 000	11 085 000	−11 085 000
Net Income	21 543 000	−485 000	−39 310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 184 000	210 152 000	274 790 000	0
Total Current Assets	113 458 000	182 082 000	91 133 000	30 000
Total Assets	464 643 000	392 234 000	365 923 000	30 000
Total Retained Equity	16 363 000	−39 795 000	−39 310 000	0
Total Equity	345 518 000	289 360 000	289 845 000	30 000
Total Long-Term Debt	3 284 000	3 222 000	2 323 000	0
Total Current Debt	115 841 000	99 652 000	73 756 000	0
Total Equity and Debt	464 643 000	392 234 000	365 923 000	30 000

Cash flow (NOK)	2022	2021	2020
Sales Income	349 650 000	318 643 000	55 881 000
Other Income	890 000	0	0
Revenue	350 540 000	318 643 000	55 881 000
Cost of Goods Sold	0	0	0
Salary Costs	112 717 000	105 261 000	36 247 000
Depreciation	52 980 000	30 756 000	11 704 000
Impairment	18 111 000	142 000	0
Expenditure	325 131 000	308 391 000	106 009 000
Operating Profit	25 409 000	10 252 000	−50 129 000
Financial Income	2 800 000	1 100 000	145 000
Financial Costs	1 621 000	752 000	411 000
Financial Balance	1 179 000	348 000	−266 000
Dividends	0	0	0
Net Income	21 543 000	−485 000	−39 310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	10 902 000	15 122 000	19 342 000	0
Total Intangible Assets	277 925 000	167 524 000	231 998 000	0
Real Eastate	4 266 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	117 000	281 000	0
Total Tangible Assets	4 266 000	117 000	281 000	0
Total Fiancial Fixed Assets	68 993 000	42 511 000	42 511 000	0
Total Fixed Assets	351 184 000	210 152 000	274 790 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 363 000	99 729 000	29 174 000	30 000
Total Current Assets	113 458 000	182 082 000	91 133 000	30 000
Total Assets	464 643 000	392 234 000	365 923 000	30 000
Total Equity	345 518 000	289 360 000	289 845 000	30 000
Short-Term Group Debt	47 013 000	0	0	0
Total Long-Term Debt	3 284 000	3 222 000	2 323 000	0
Creditors	19 363 000	63 814 000	20 768 000	0
Unpaid Taxes	18 201 000	15 017 000	9 766 000	0
Dividends	0	0	0	0
Other Current Debt	26 626 000	20 822 000	43 222 000	0
Total Current Debt	115 841 000	99 652 000	73 756 000	0
Total Equity and Debt	464 643 000	392 234 000	365 923 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,23 %	−0,17 %	−13,56 %	0 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	7,25 %	3,22 %	−89,71 %	-
Current Ratio	0,98	1,83	1,24	-
Quick Ratio	0,98	1,83	1,24	-
Equity Ratio	0,74	0,74	0,79	1
Gross Profit Margin	100 %	100 %	100 %	-