HOUSE OF ACCOUNTING AS

0170 OSLO

Finances

Share Ownership

Return on Equity

137,74 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 911 000	3 694 000	3 602 000	3 614 000
Net Income	438 000	371 000	794 000	523 000
Total Assets	1 645 000	1 538 000	2 177 000	1 841 000
Total Equity	318 000	330 000	359 000	565 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 911 000	3 694 000	3 602 000	3 614 000
Expenditure	3 355 000	3 228 000	3 296 000	2 951 000
Operating Profit	555 000	467 000	306 000	664 000
Financial Income	6 000	9 000	557 000	8 000
Financial Costs	0	0	1 000	1 000
Financial Balance	6 000	9 000	556 000	7 000
Earnings Before Tax	561 000	476 000	862 000	671 000
Tax	123 000	105 000	69 000	148 000
Net Income	438 000	371 000	794 000	523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	0	32 000	82 000
Total Current Assets	1 587 000	1 538 000	2 145 000	1 760 000
Total Assets	1 645 000	1 538 000	2 177 000	1 841 000
Total Retained Equity	208 000	220 000	249 000	455 000
Total Equity	318 000	330 000	359 000	565 000
Total Long-Term Debt	2 000	4 000	6 000	0
Total Current Debt	1 326 000	1 204 000	1 812 000	1 276 000
Total Equity and Debt	1 645 000	1 538 000	2 177 000	1 841 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 991 000	3 614 000	3 651 000	3 560 000
Other Income	−80 000	80 000	−49 000	55 000
Revenue	3 911 000	3 694 000	3 602 000	3 614 000
Cost of Goods Sold	0	40 000	0	1 000
Salary Costs	2 549 000	2 412 000	2 560 000	2 399 000
Depreciation	13 000	0	0	0
Impairment	0	0	0	0
Expenditure	3 355 000	3 228 000	3 296 000	2 951 000
Operating Profit	555 000	467 000	306 000	664 000
Financial Income	6 000	9 000	557 000	8 000
Financial Costs	0	0	1 000	1 000
Financial Balance	6 000	9 000	556 000	7 000
Dividends	450 000	400 000	1 000 000	500 000
Net Income	438 000	371 000	794 000	523 000

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	58 000	0	0	0
Total Tangible Assets	58 000	0	0	0
Total Fiancial Fixed Assets	0	0	32 000	82 000
Total Fixed Assets	58 000	0	32 000	82 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	582 000	587 000	1 300 000	715 000
Total Current Assets	1 587 000	1 538 000	2 145 000	1 760 000
Total Assets	1 645 000	1 538 000	2 177 000	1 841 000
Total Equity	318 000	330 000	359 000	565 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	4 000	6 000	0
Creditors	47 000	32 000	34 000	18 000
Unpaid Taxes	444 000	350 000	440 000	391 000
Dividends	450 000	400 000	1 000 000	500 000
Other Current Debt	259 000	315 000	275 000	207 000
Total Current Debt	1 326 000	1 204 000	1 812 000	1 276 000
Total Equity and Debt	1 645 000	1 538 000	2 177 000	1 841 000

Financial indicators	2022	2021	2020	2019
Return on Equity	137,74 %	112,42 %	221,17 %	92,57 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0
Operating Profit Margin	14,19 %	12,64 %	8,5 %	18,37 %
Current Ratio	1,2	1,28	1,18	1,38
Quick Ratio	1,2	1,28	1,18	1,38
Equity Ratio	0,19	0,21	0,16	0,31
Gross Profit Margin	100 %	98,92 %	100 %	99,97 %