ACCOUNTOR VAT-SERVICE AS

0663 OSLO

Finances

Share Ownership

Return on Equity

319,89 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 219 000	2 173 000	2 258 000	2 992 000
Net Income	579 000	355 000	23 000	820 000
Total Assets	4 258 000	3 406 000	2 780 000	3 345 000
Total Equity	181 000	182 000	185 000	178 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 219 000	2 173 000	2 258 000	2 992 000
Expenditure	1 370 000	1 615 000	2 142 000	1 916 000
Operating Profit	849 000	558 000	117 000	1 077 000
Financial Income	1 000	1 000	1 000	15 000
Financial Costs	108 000	104 000	89 000	41 000
Financial Balance	−107 000	−103 000	−88 000	−26 000
Earnings Before Tax	742 000	456 000	29 000	1 051 000
Tax	163 000	100 000	6 000	231 000
Net Income	579 000	355 000	23 000	820 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	1 000
Total Current Assets	4 258 000	3 406 000	2 780 000	3 344 000
Total Assets	4 258 000	3 406 000	2 780 000	3 345 000
Total Retained Equity	81 000	82 000	85 000	78 000
Total Equity	181 000	182 000	185 000	178 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	4 077 000	3 224 000	2 594 000	3 167 000
Total Equity and Debt	4 258 000	3 406 000	2 780 000	3 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 192 000	2 165 000	2 258 000	2 992 000
Other Income	27 000	8 000	0	0
Revenue	2 219 000	2 173 000	2 258 000	2 992 000
Cost of Goods Sold	4 000	3 000	3 000	0
Salary Costs	1 250 000	1 482 000	2 043 000	1 808 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 370 000	1 615 000	2 142 000	1 916 000
Operating Profit	849 000	558 000	117 000	1 077 000
Financial Income	1 000	1 000	1 000	15 000
Financial Costs	108 000	104 000	89 000	41 000
Financial Balance	−107 000	−103 000	−88 000	−26 000
Dividends	0	0	0	0
Net Income	579 000	355 000	23 000	820 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	167 000	45 000	40 000	40 000
Total Current Assets	4 258 000	3 406 000	2 780 000	3 344 000
Total Assets	4 258 000	3 406 000	2 780 000	3 345 000
Total Equity	181 000	182 000	185 000	178 000
Short-Term Group Debt	4 003 000	3 157 000	2 594 000	3 159 000
Total Long-Term Debt	0	0	1 000	0
Creditors	0	0	0	7 000
Unpaid Taxes	74 000	40 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	27 000	0	0
Total Current Debt	4 077 000	3 224 000	2 594 000	3 167 000
Total Equity and Debt	4 258 000	3 406 000	2 780 000	3 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	319,89 %	195,05 %	12,43 %	460,67 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	38,26 %	25,68 %	5,18 %	36 %
Current Ratio	1,04	1,06	1,07	1,06
Quick Ratio	1,04	1,06	1,07	1,06
Equity Ratio	0,04	0,05	0,07	0,05
Gross Profit Margin	99,82 %	99,86 %	99,87 %	100 %