XACTON AS

3217 SANDEFJORD

Finances

Share Ownership

Return on Equity

51,14 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 617 000	66 019 000	43 380 000	0
Net Income	10 464 000	3 623 000	1 350 000	−14 000
Total Assets	43 665 000	32 032 000	28 396 000	16 000
Total Equity	20 460 000	21 763 000	24 291 000	16 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 617 000	66 019 000	43 380 000	0
Expenditure	83 072 000	60 260 000	41 147 000	14 000
Operating Profit	16 544 000	5 759 000	2 233 000	−14 000
Financial Income	2 000	4 000	3 000	0
Financial Costs	1 763 000	13 000	100 000	0
Financial Balance	−1 761 000	−9 000	−97 000	0
Earnings Before Tax	14 783 000	5 750 000	2 136 000	−14 000
Tax	4 319 000	2 127 000	786 000	0
Net Income	10 464 000	3 623 000	1 350 000	−14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 994 000	14 592 000	19 423 000	0
Total Current Assets	27 672 000	17 440 000	8 972 000	16 000
Total Assets	43 665 000	32 032 000	28 396 000	16 000
Total Retained Equity	−2 520 000	−1 217 000	1 311 000	−14 000
Total Equity	20 460 000	21 763 000	24 291 000	16 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 205 000	10 270 000	4 105 000	0
Total Equity and Debt	43 665 000	32 032 000	28 396 000	16 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	99 581 000	66 019 000	43 370 000	0
Other Income	35 000	0	10 000	0
Revenue	99 617 000	66 019 000	43 380 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	59 182 000	38 238 000	22 831 000	0
Depreciation	8 354 000	5 072 000	4 446 000	0
Impairment	0	0	0	0
Expenditure	83 072 000	60 260 000	41 147 000	14 000
Operating Profit	16 544 000	5 759 000	2 233 000	−14 000
Financial Income	2 000	4 000	3 000	0
Financial Costs	1 763 000	13 000	100 000	0
Financial Balance	−1 761 000	−9 000	−97 000	0
Dividends	0	0	0	0
Net Income	10 464 000	3 623 000	1 350 000	−14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	6 947 000	10 282 000	13 616 000	0
Total Intangible Assets	9 215 000	13 628 000	18 045 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 778 000	965 000	1 378 000	0
Total Tangible Assets	6 778 000	965 000	1 378 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 994 000	14 592 000	19 423 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 845 000	8 081 000	3 807 000	16 000
Total Current Assets	27 672 000	17 440 000	8 972 000	16 000
Total Assets	43 665 000	32 032 000	28 396 000	16 000
Total Equity	20 460 000	21 763 000	24 291 000	16 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	463 000	132 000	284 000	0
Unpaid Taxes	792 000	719 000	423 000	0
Dividends	0	0	0	0
Other Current Debt	16 562 000	7 311 000	2 607 000	0
Total Current Debt	23 205 000	10 270 000	4 105 000	0
Total Equity and Debt	43 665 000	32 032 000	28 396 000	16 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,14 %	16,65 %	5,56 %	−87,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,61 %	8,72 %	5,15 %	-
Current Ratio	1,19	1,7	2,19	-
Quick Ratio	1,19	1,7	2,19	-
Equity Ratio	0,47	0,68	0,86	1
Gross Profit Margin	100 %	100 %	100 %	-