PIPE EKSPERTEN AS

1782 HALDEN

Finances

Share Ownership

Return on Equity

37,36 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 665 000	21 056 000	11 058 000	11 557 000
Net Income	4 383 000	3 170 000	889 000	856 000
Total Assets	22 086 000	17 677 000	14 215 000	13 589 000
Total Equity	11 732 000	11 729 000	12 249 000	11 460 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 665 000	21 056 000	11 058 000	11 557 000
Expenditure	26 358 000	18 198 000	10 453 000	11 403 000
Operating Profit	6 306 000	2 857 000	605 000	154 000
Financial Income	101 000	892 000	427 000	766 000
Financial Costs	697 000	51 000	23 000	26 000
Financial Balance	−596 000	841 000	404 000	740 000
Earnings Before Tax	5 710 000	3 698 000	1 009 000	893 000
Tax	1 328 000	528 000	119 000	38 000
Net Income	4 383 000	3 170 000	889 000	856 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	346 000	393 000	87 000	96 000
Total Current Assets	21 740 000	17 284 000	14 129 000	13 493 000
Total Assets	22 086 000	17 677 000	14 215 000	13 589 000
Total Retained Equity	10 932 000	10 929 000	11 449 000	10 660 000
Total Equity	11 732 000	11 729 000	12 249 000	11 460 000
Total Long-Term Debt	200 000	200 000	200 000	200 000
Total Current Debt	10 154 000	5 748 000	1 766 000	1 929 000
Total Equity and Debt	22 086 000	17 677 000	14 215 000	13 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 665 000	21 056 000	10 964 000	11 538 000
Other Income	0	0	94 000	19 000
Revenue	32 665 000	21 056 000	11 058 000	11 557 000
Cost of Goods Sold	16 465 000	10 423 000	5 281 000	6 131 000
Salary Costs	7 311 000	5 714 000	3 806 000	3 961 000
Depreciation	84 000	77 000	47 000	47 000
Impairment	0	0	0	0
Expenditure	26 358 000	18 198 000	10 453 000	11 403 000
Operating Profit	6 306 000	2 857 000	605 000	154 000
Financial Income	101 000	892 000	427 000	766 000
Financial Costs	697 000	51 000	23 000	26 000
Financial Balance	−596 000	841 000	404 000	740 000
Dividends	4 380 000	3 690 000	100 000	100 000
Net Income	4 383 000	3 170 000	889 000	856 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	69 000	67 000	0	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	242 000	326 000	87 000	93 000
Total Tangible Assets	242 000	326 000	87 000	93 000
Total Fiancial Fixed Assets	35 000	0	0	0
Total Fixed Assets	346 000	393 000	87 000	96 000
Stock	1 931 000	955 000	657 000	433 000
Total Investments	7 214 000	7 784 000	6 927 000	6 583 000
Cash, Bank	9 389 000	5 581 000	5 433 000	4 753 000
Total Current Assets	21 740 000	17 284 000	14 129 000	13 493 000
Total Assets	22 086 000	17 677 000	14 215 000	13 589 000
Total Equity	11 732 000	11 729 000	12 249 000	11 460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	200 000	200 000	200 000
Creditors	1 549 000	1 287 000	404 000	565 000
Unpaid Taxes	2 108 000	1 640 000	907 000	886 000
Dividends	4 380 000	3 690 000	100 000	100 000
Other Current Debt	787 000	536 000	355 000	340 000
Total Current Debt	10 154 000	5 748 000	1 766 000	1 929 000
Total Equity and Debt	22 086 000	17 677 000	14 215 000	13 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,36 %	27,03 %	7,26 %	7,47 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	19,31 %	13,57 %	5,47 %	1,33 %
Current Ratio	2,14	3,01	8	6,99
Quick Ratio	2,64	3,61	12,74	9,02
Equity Ratio	0,53	0,66	0,86	0,84
Gross Profit Margin	49,59 %	50,5 %	52,24 %	46,95 %