INSOLITE AS

5302 STRUSSHAMN

Finances

Share Ownership

Return on Equity

57,25 %

Current Ratio

1,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 933 000	2 603 000	1 560 000	237 000
Net Income	458 000	677 000	534 000	166 000
Total Assets	1 674 000	1 728 000	1 059 000	324 000
Total Equity	800 000	691 000	514 000	191 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 933 000	2 603 000	1 560 000	237 000
Expenditure	2 347 000	1 735 000	876 000	24 000
Operating Profit	585 000	868 000	684 000	213 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	585 000	868 000	683 000	213 000
Tax	126 000	190 000	149 000	47 000
Net Income	458 000	677 000	534 000	166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	72 000	26 000	0
Total Current Assets	1 630 000	1 657 000	1 033 000	324 000
Total Assets	1 674 000	1 728 000	1 059 000	324 000
Total Retained Equity	770 000	661 000	484 000	161 000
Total Equity	800 000	691 000	514 000	191 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	875 000	1 037 000	545 000	133 000
Total Equity and Debt	1 674 000	1 728 000	1 059 000	324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 933 000	2 596 000	1 538 000	237 000
Other Income	0	7 000	22 000	0
Revenue	2 933 000	2 603 000	1 560 000	237 000
Cost of Goods Sold	4 000	15 000	8 000	0
Salary Costs	895 000	974 000	611 000	0
Depreciation	27 000	24 000	2 000	0
Impairment	0	0	0	0
Expenditure	2 347 000	1 735 000	876 000	24 000
Operating Profit	585 000	868 000	684 000	213 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	350 000	500 000	211 000	0
Net Income	458 000	677 000	534 000	166 000

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	44 000	72 000	26 000	0
Total Tangible Assets	44 000	72 000	26 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	72 000	26 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	719 000	1 310 000	513 000	152 000
Total Current Assets	1 630 000	1 657 000	1 033 000	324 000
Total Assets	1 674 000	1 728 000	1 059 000	324 000
Total Equity	800 000	691 000	514 000	191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	54 000	9 000	4 000	10 000
Unpaid Taxes	216 000	232 000	113 000	54 000
Dividends	350 000	500 000	211 000	0
Other Current Debt	128 000	106 000	68 000	21 000
Total Current Debt	875 000	1 037 000	545 000	133 000
Total Equity and Debt	1 674 000	1 728 000	1 059 000	324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,25 %	97,97 %	103,89 %	86,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,95 %	33,35 %	43,85 %	89,87 %
Current Ratio	1,86	1,6	1,9	2,44
Quick Ratio	1,86	1,6	1,9	2,44
Equity Ratio	0,48	0,4	0,49	0,59
Gross Profit Margin	99,86 %	99,42 %	99,49 %	100 %