EXPERT ANALYTICS AS

0179 OSLO

Finances

Share Ownership

Return on Equity

35 796,67 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	70 501 000	59 469 000	48 993 000
Net Income	10 739 000	9 528 000	9 514 000
Total Assets	28 629 000	28 316 000	27 478 000
Total Equity	30 000	30 000	30 000

Income (NOK)	2022	2021	2020
Revenue	70 501 000	59 469 000	48 993 000
Expenditure	57 269 000	47 339 000	36 914 000
Operating Profit	13 233 000	12 129 000	12 079 000
Financial Income	5 000	3 000	3 000
Financial Costs	25 000	12 000	21 000
Financial Balance	−20 000	−9 000	−18 000
Earnings Before Tax	13 213 000	12 120 000	12 061 000
Tax	2 475 000	2 592 000	2 547 000
Net Income	10 739 000	9 528 000	9 514 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	18 000	27 000	80 000
Total Current Assets	28 611 000	28 288 000	27 398 000
Total Assets	28 629 000	28 316 000	27 478 000
Total Retained Equity	0	0	0
Total Equity	30 000	30 000	30 000
Total Long-Term Debt	0	0	2 612 000
Total Current Debt	28 599 000	28 286 000	24 836 000
Total Equity and Debt	28 629 000	28 316 000	27 478 000

Cash flow (NOK)	2022	2021	2020
Sales Income	69 879 000	57 547 000	48 036 000
Other Income	623 000	1 922 000	957 000
Revenue	70 501 000	59 469 000	48 993 000
Cost of Goods Sold	2 045 000	0	0
Salary Costs	50 708 000	42 980 000	34 809 000
Depreciation	10 000	81 000	170 000
Impairment	0	0	0
Expenditure	57 269 000	47 339 000	36 914 000
Operating Profit	13 233 000	12 129 000	12 079 000
Financial Income	5 000	3 000	3 000
Financial Costs	25 000	12 000	21 000
Financial Balance	−20 000	−9 000	−18 000
Dividends	10 739 000	9 528 000	9 514 000
Net Income	10 739 000	9 528 000	9 514 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	18 000	27 000	80 000
Total Tangible Assets	18 000	27 000	80 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	18 000	27 000	80 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	20 040 000	14 370 000	17 526 000
Total Current Assets	28 611 000	28 288 000	27 398 000
Total Assets	28 629 000	28 316 000	27 478 000
Total Equity	30 000	30 000	30 000
Short-Term Group Debt	0	1 000 000	2 000 000
Total Long-Term Debt	0	0	2 612 000
Creditors	260 000	211 000	10 000
Unpaid Taxes	10 673 000	9 656 000	7 387 000
Dividends	10 739 000	9 528 000	9 514 000
Other Current Debt	5 747 000	6 265 000	3 948 000
Total Current Debt	28 599 000	28 286 000	24 836 000
Total Equity and Debt	28 629 000	28 316 000	27 478 000

Financial indicators	2022	2021	2020
Return on Equity	35 796,67 %	31 760 %	31 713,33 %
Debt-to-Equity Ratio	0	0	87,07
Operating Profit Margin	18,77 %	20,4 %	24,65 %
Current Ratio	1	1	1,1
Quick Ratio	1	1	1,1
Equity Ratio	0	0	0
Gross Profit Margin	97,1 %	100 %	100 %