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1081 OSLO

Finances

Share Ownership

Return on Equity

50,62 %

Current Ratio

1,51

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 001 000	36 371 000	33 394 000	33 325 000
Net Income	5 524 000	4 002 000	4 545 000	3 174 000
Total Assets	20 541 000	17 145 000	17 139 000	14 895 000
Total Equity	10 912 000	5 388 000	5 386 000	4 841 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 001 000	36 371 000	33 394 000	33 325 000
Expenditure	34 924 000	31 196 000	27 532 000	29 219 000
Operating Profit	7 077 000	5 175 000	5 862 000	4 106 000
Financial Income	17 000	7 000	16 000	12 000
Financial Costs	0	50 000	50 000	46 000
Financial Balance	17 000	−43 000	−34 000	−34 000
Earnings Before Tax	7 094 000	5 132 000	5 828 000	4 072 000
Tax	1 570 000	1 130 000	1 283 000	898 000
Net Income	5 524 000	4 002 000	4 545 000	3 174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 242 000	5 703 000	5 838 000	5 463 000
Total Current Assets	14 299 000	11 442 000	11 301 000	9 433 000
Total Assets	20 541 000	17 145 000	17 139 000	14 895 000
Total Retained Equity	10 812 000	5 288 000	5 286 000	4 741 000
Total Equity	10 912 000	5 388 000	5 386 000	4 841 000
Total Long-Term Debt	184 000	1 446 000	1 450 000	1 346 000
Total Current Debt	9 445 000	10 311 000	10 303 000	8 709 000
Total Equity and Debt	20 541 000	17 145 000	17 139 000	14 895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 797 000	36 371 000	33 286 000	33 325 000
Other Income	204 000	0	108 000	0
Revenue	42 001 000	36 371 000	33 394 000	33 325 000
Cost of Goods Sold	13 449 000	11 378 000	10 546 000	11 548 000
Salary Costs	12 010 000	11 489 000	10 024 000	10 289 000
Depreciation	1 431 000	1 269 000	1 201 000	1 036 000
Impairment	0	0	0	0
Expenditure	34 924 000	31 196 000	27 532 000	29 219 000
Operating Profit	7 077 000	5 175 000	5 862 000	4 106 000
Financial Income	17 000	7 000	16 000	12 000
Financial Costs	0	50 000	50 000	46 000
Financial Balance	17 000	−43 000	−34 000	−34 000
Dividends	0	4 000 000	4 000 000	2 400 000
Net Income	5 524 000	4 002 000	4 545 000	3 174 000

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	5 120 000	4 458 000	4 354 000	4 061 000
Fixtures	967 000	1 191 000	1 408 000	1 248 000
Total Tangible Assets	6 088 000	5 649 000	5 763 000	5 309 000
Total Fiancial Fixed Assets	154 000	54 000	75 000	154 000
Total Fixed Assets	6 242 000	5 703 000	5 838 000	5 463 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 353 000	9 249 000	9 167 000	6 856 000
Total Current Assets	14 299 000	11 442 000	11 301 000	9 433 000
Total Assets	20 541 000	17 145 000	17 139 000	14 895 000
Total Equity	10 912 000	5 388 000	5 386 000	4 841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	184 000	1 446 000	1 450 000	1 346 000
Creditors	1 426 000	478 000	643 000	1 471 000
Unpaid Taxes	2 847 000	2 424 000	2 259 000	2 094 000
Dividends	0	4 000 000	4 000 000	2 400 000
Other Current Debt	3 630 000	2 226 000	2 175 000	1 880 000
Total Current Debt	9 445 000	10 311 000	10 303 000	8 709 000
Total Equity and Debt	20 541 000	17 145 000	17 139 000	14 895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,62 %	74,28 %	84,39 %	65,56 %
Debt-to-Equity Ratio	0,02	0,27	0,27	0,28
Operating Profit Margin	16,85 %	14,23 %	17,55 %	12,32 %
Current Ratio	1,51	1,11	1,1	1,08
Quick Ratio	1,51	1,11	1,1	1,08
Equity Ratio	0,53	0,31	0,31	0,33
Gross Profit Margin	67,98 %	68,72 %	68,42 %	65,35 %