ABACUS RATIO AS

1553 SON

Finances

Share Ownership

Return on Equity

114,06 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 483 000	11 659 000	5 926 000	434 000
Net Income	2 855 000	2 266 000	381 000	55 000
Total Assets	10 242 000	7 996 000	10 370 000	2 478 000
Total Equity	2 503 000	3 148 000	1 981 000	2 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 483 000	11 659 000	5 926 000	434 000
Expenditure	16 797 000	8 710 000	5 440 000	360 000
Operating Profit	3 685 000	2 950 000	486 000	74 000
Financial Income	10 000	4 000	3 000	0
Financial Costs	33 000	48 000	1 000	4 000
Financial Balance	−23 000	−44 000	2 000	−4 000
Earnings Before Tax	3 662 000	2 905 000	488 000	70 000
Tax	806 000	639 000	107 000	15 000
Net Income	2 855 000	2 266 000	381 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 719 000	2 714 000	2 017 000	1 558 000
Total Current Assets	7 523 000	5 282 000	8 354 000	920 000
Total Assets	10 242 000	7 996 000	10 370 000	2 478 000
Total Retained Equity	855 000	1 166 000	0	90 000
Total Equity	2 503 000	3 148 000	1 981 000	2 090 000
Total Long-Term Debt	0	0	1 002 000	0
Total Current Debt	7 739 000	4 849 000	7 387 000	387 000
Total Equity and Debt	10 242 000	7 996 000	10 370 000	2 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 151 000	11 382 000	5 909 000	434 000
Other Income	331 000	278 000	17 000	0
Revenue	20 483 000	11 659 000	5 926 000	434 000
Cost of Goods Sold	867 000	603 000	763 000	31 000
Salary Costs	11 137 000	6 082 000	3 616 000	193 000
Depreciation	852 000	509 000	123 000	1 000
Impairment	0	0	0	0
Expenditure	16 797 000	8 710 000	5 440 000	360 000
Operating Profit	3 685 000	2 950 000	486 000	74 000
Financial Income	10 000	4 000	3 000	0
Financial Costs	33 000	48 000	1 000	4 000
Financial Balance	−23 000	−44 000	2 000	−4 000
Dividends	500 000	1 100 000	0	0
Net Income	2 855 000	2 266 000	381 000	55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 419 000	2 000 000	1 637 000	1 521 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 300 000	714 000	380 000	38 000
Total Tangible Assets	1 300 000	714 000	380 000	38 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 719 000	2 714 000	2 017 000	1 558 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	976 000	1 563 000	541 000	692 000
Total Current Assets	7 523 000	5 282 000	8 354 000	920 000
Total Assets	10 242 000	7 996 000	10 370 000	2 478 000
Total Equity	2 503 000	3 148 000	1 981 000	2 090 000
Short-Term Group Debt	0	0	5 500 000	0
Total Long-Term Debt	0	0	1 002 000	0
Creditors	606 000	581 000	184 000	369 000
Unpaid Taxes	1 514 000	901 000	656 000	19 000
Dividends	500 000	1 100 000	0	0
Other Current Debt	2 693 000	1 639 000	1 005 000	0
Total Current Debt	7 739 000	4 849 000	7 387 000	387 000
Total Equity and Debt	10 242 000	7 996 000	10 370 000	2 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,06 %	71,98 %	19,23 %	2,63 %
Debt-to-Equity Ratio	0	0	0,51	0
Operating Profit Margin	17,99 %	25,3 %	8,2 %	17,05 %
Current Ratio	0,97	1,09	1,13	2,38
Quick Ratio	0,97	1,09	1,13	2,38
Equity Ratio	0,24	0,39	0,19	0,84
Gross Profit Margin	95,77 %	94,83 %	87,12 %	92,86 %