REVISJON SØR AS

4612 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

114,64 %

Current Ratio

2,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 388 000	30 630 000	28 837 000	28 962 000
Net Income	7 025 000	6 826 000	5 716 000	5 537 000
Total Assets	11 479 000	11 195 000	10 827 000	10 188 000
Total Equity	6 128 000	5 929 000	6 038 000	5 415 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 388 000	30 630 000	28 837 000	28 962 000
Expenditure	25 107 000	23 492 000	22 819 000	23 187 000
Operating Profit	7 282 000	7 138 000	6 018 000	5 775 000
Financial Income	67 000	7 000	9 000	13 000
Financial Costs	43 000	37 000	28 000	25 000
Financial Balance	24 000	−30 000	−19 000	−12 000
Earnings Before Tax	7 307 000	7 108 000	5 998 000	5 764 000
Tax	282 000	282 000	282 000	226 000
Net Income	7 025 000	6 826 000	5 716 000	5 537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 000	45 000	71 000	127 000
Total Current Assets	11 357 000	11 150 000	10 757 000	10 061 000
Total Assets	11 479 000	11 195 000	10 827 000	10 188 000
Total Retained Equity	6 028 000	5 829 000	5 938 000	5 315 000
Total Equity	6 128 000	5 929 000	6 038 000	5 415 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 352 000	5 266 000	4 789 000	4 773 000
Total Equity and Debt	11 479 000	11 195 000	10 827 000	10 188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 177 000	30 429 000	28 637 000	28 912 000
Other Income	212 000	201 000	200 000	50 000
Revenue	32 388 000	30 630 000	28 837 000	28 962 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 407 000	19 042 000	18 252 000	18 744 000
Depreciation	28 000	14 000	29 000	38 000
Impairment	0	0	0	0
Expenditure	25 107 000	23 492 000	22 819 000	23 187 000
Operating Profit	7 282 000	7 138 000	6 018 000	5 775 000
Financial Income	67 000	7 000	9 000	13 000
Financial Costs	43 000	37 000	28 000	25 000
Financial Balance	24 000	−30 000	−19 000	−12 000
Dividends	1 000 000	1 000 000	1 000 000	800 000
Net Income	7 025 000	6 826 000	5 716 000	5 537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	7 000	18 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	69 000	38 000	52 000	82 000
Total Tangible Assets	69 000	38 000	52 000	82 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	122 000	45 000	71 000	127 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 876 000	3 484 000	2 848 000	2 055 000
Total Current Assets	11 357 000	11 150 000	10 757 000	10 061 000
Total Assets	11 479 000	11 195 000	10 827 000	10 188 000
Total Equity	6 128 000	5 929 000	6 038 000	5 415 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	380 000	295 000	29 000	387 000
Unpaid Taxes	2 114 000	1 835 000	1 952 000	1 773 000
Dividends	1 000 000	1 000 000	1 000 000	800 000
Other Current Debt	2 529 000	2 866 000	2 554 000	2 371 000
Total Current Debt	5 352 000	5 266 000	4 789 000	4 773 000
Total Equity and Debt	11 479 000	11 195 000	10 827 000	10 188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,64 %	115,13 %	94,67 %	102,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,48 %	23,3 %	20,87 %	19,94 %
Current Ratio	2,12	2,12	2,25	2,11
Quick Ratio	2,12	2,12	2,25	2,11
Equity Ratio	0,53	0,53	0,56	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %