IMPACTI AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

37,7 %

Current Ratio

2,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 000	0	243 000	0
Net Income	23 000	−25 000	161 000	−3 000
Total Assets	97 000	54 000	222 000	69 000
Total Equity	61 000	58 000	83 000	22 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 000	0	243 000	0
Expenditure	22 000	23 000	48 000	2 000
Operating Profit	30 000	−24 000	195 000	−3 000
Financial Income	0	0	12 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	12 000	0
Earnings Before Tax	30 000	−24 000	206 000	−3 000
Tax	7 000	1 000	45 000	0
Net Income	23 000	−25 000	161 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	14 000	29 000	44 000
Total Current Assets	97 000	40 000	193 000	24 000
Total Assets	97 000	54 000	222 000	69 000
Total Retained Equity	31 000	34 000	58 000	−3 000
Total Equity	61 000	58 000	83 000	22 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	35 000	−4 000	140 000	47 000
Total Equity and Debt	97 000	54 000	222 000	69 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 000	0	243 000	0
Other Income	0	0	0	0
Revenue	52 000	0	243 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 000	15 000	15 000	1 000
Impairment	0	0	0	0
Expenditure	22 000	23 000	48 000	2 000
Operating Profit	30 000	−24 000	195 000	−3 000
Financial Income	0	0	12 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	12 000	0
Dividends	20 000	0	100 000	0
Net Income	23 000	−25 000	161 000	−3 000

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	0	14 000	29 000	44 000
Total Tangible Assets	0	14 000	29 000	44 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	14 000	29 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	40 000	193 000	24 000
Total Current Assets	97 000	40 000	193 000	24 000
Total Assets	97 000	54 000	222 000	69 000
Total Equity	61 000	58 000	83 000	22 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	0	0
Unpaid Taxes	7 000	0	0	0
Dividends	20 000	0	100 000	0
Other Current Debt	0	−6 000	−6 000	47 000
Total Current Debt	35 000	−4 000	140 000	47 000
Total Equity and Debt	97 000	54 000	222 000	69 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,7 %	−43,1 %	193,98 %	−13,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,69 %	-	80,25 %	-
Current Ratio	2,77	−10	1,38	0,51
Quick Ratio	2,77	−10	1,38	0,51
Equity Ratio	0,63	1,07	0,37	0,32
Gross Profit Margin	100 %	-	100 %	-