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0694 OSLO

Finances

Return on Equity

376,87 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	14 484 000	12 006 000	3 915 000
Net Income	1 157 000	1 244 000	−112 000
Total Assets	6 694 000	5 629 000	2 258 000
Total Equity	307 000	302 000	132 000

Income (NOK)	2022	2021	2020
Revenue	14 484 000	12 006 000	3 915 000
Expenditure	12 883 000	10 296 000	4 024 000
Operating Profit	1 601 000	1 710 000	−110 000
Financial Income	68 000	0	0
Financial Costs	156 000	108 000	34 000
Financial Balance	−88 000	−108 000	−34 000
Earnings Before Tax	1 513 000	1 602 000	−144 000
Tax	356 000	357 000	−32 000
Net Income	1 157 000	1 244 000	−112 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	199 000	157 000	77 000
Total Current Assets	6 495 000	5 472 000	2 181 000
Total Assets	6 694 000	5 629 000	2 258 000
Total Retained Equity	82 000	52 000	−118 000
Total Equity	307 000	302 000	132 000
Total Long-Term Debt	0	18 000	0
Total Current Debt	6 386 000	5 310 000	2 125 000
Total Equity and Debt	6 694 000	5 629 000	2 258 000

Cash flow (NOK)	2022	2021	2020
Sales Income	13 984 000	11 634 000	3 828 000
Other Income	500 000	372 000	87 000
Revenue	14 484 000	12 006 000	3 915 000
Cost of Goods Sold	2 112 000	1 420 000	553 000
Salary Costs	7 575 000	6 517 000	2 322 000
Depreciation	55 000	28 000	11 000
Impairment	0	0	0
Expenditure	12 883 000	10 296 000	4 024 000
Operating Profit	1 601 000	1 710 000	−110 000
Financial Income	68 000	0	0
Financial Costs	156 000	108 000	34 000
Financial Balance	−88 000	−108 000	−34 000
Dividends	1 100 000	1 075 000	0
Net Income	1 157 000	1 244 000	−112 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	28 000	0	32 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	171 000	157 000	45 000
Total Tangible Assets	171 000	157 000	45 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	199 000	157 000	77 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	2 052 000	2 235 000	406 000
Total Current Assets	6 495 000	5 472 000	2 181 000
Total Assets	6 694 000	5 629 000	2 258 000
Total Equity	307 000	302 000	132 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	18 000	0
Creditors	733 000	591 000	232 000
Unpaid Taxes	767 000	746 000	297 000
Dividends	1 100 000	1 075 000	0
Other Current Debt	1 001 000	900 000	289 000
Total Current Debt	6 386 000	5 310 000	2 125 000
Total Equity and Debt	6 694 000	5 629 000	2 258 000

Financial indicators	2022	2021	2020
Return on Equity	376,87 %	411,92 %	−84,85 %
Debt-to-Equity Ratio	0	0,06	0
Operating Profit Margin	11,05 %	14,24 %	−2,81 %
Current Ratio	1,02	1,03	1,03
Quick Ratio	1,02	1,03	1,03
Equity Ratio	0,05	0,05	0,06
Gross Profit Margin	85,42 %	88,17 %	85,87 %