INNSAMLINGSKONTROLLEN I NORGE

0158 OSLO

Finances

Share Ownership

Return on Equity

0,77 %

Current Ratio

8,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 179 000	2 401 000	2 793 000	2 297 000
Net Income	27 000	−336 000	554 000	−253 000
Total Assets	3 910 000	3 878 000	4 083 000	3 587 000
Total Equity	3 518 000	3 492 000	3 828 000	3 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 179 000	2 401 000	2 793 000	2 297 000
Expenditure	3 182 000	2 826 000	2 267 000	2 561 000
Operating Profit	−3 000	−426 000	526 000	−265 000
Financial Income	30 000	91 000	28 000	11 000
Financial Costs	0	1 000	0	0
Financial Balance	30 000	90 000	28 000	11 000
Earnings Before Tax	27 000	−336 000	554 000	−253 000
Tax	0	0	0	0
Net Income	27 000	−336 000	554 000	−253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	551 000	944 000	236 000	11 000
Total Current Assets	3 359 000	2 935 000	3 847 000	3 575 000
Total Assets	3 910 000	3 878 000	4 083 000	3 587 000
Total Retained Equity	3 418 000	3 392 000	3 728 000	3 174 000
Total Equity	3 518 000	3 492 000	3 828 000	3 274 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	392 000	386 000	255 000	313 000
Total Equity and Debt	3 910 000	3 878 000	4 083 000	3 587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 179 000	2 401 000	2 793 000	2 297 000
Revenue	3 179 000	2 401 000	2 793 000	2 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 894 000	1 751 000	1 585 000	1 737 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 182 000	2 826 000	2 267 000	2 561 000
Operating Profit	−3 000	−426 000	526 000	−265 000
Financial Income	30 000	91 000	28 000	11 000
Financial Costs	0	1 000	0	0
Financial Balance	30 000	90 000	28 000	11 000
Dividends	0	0	0	0
Net Income	27 000	−336 000	554 000	−253 000

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	11 000
Fixtures	551 000	526 000	5 000	0
Total Tangible Assets	551 000	526 000	5 000	11 000
Total Fiancial Fixed Assets	0	417 000	232 000	0
Total Fixed Assets	551 000	944 000	236 000	11 000
Stock	0	0	0	0
Total Investments	729 000	708 000	620 000	603 000
Cash, Bank	2 239 000	2 227 000	3 227 000	2 470 000
Total Current Assets	3 359 000	2 935 000	3 847 000	3 575 000
Total Assets	3 910 000	3 878 000	4 083 000	3 587 000
Total Equity	3 518 000	3 492 000	3 828 000	3 274 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	140 000	90 000	117 000	112 000
Dividends	0	0	0	0
Other Current Debt	253 000	296 000	138 000	201 000
Total Current Debt	392 000	386 000	255 000	313 000
Total Equity and Debt	3 910 000	3 878 000	4 083 000	3 587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,77 %	−9,62 %	14,47 %	−7,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,09 %	−17,74 %	18,83 %	−11,54 %
Current Ratio	8,57	7,6	15,09	11,42
Quick Ratio	8,57	7,6	15,09	11,42
Equity Ratio	0,9	0,9	0,94	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %