IREVISJON AS

4611 KRISTIANSAND S

Finances

Return on Equity

1 722,4 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 451 000	13 816 000	13 657 000	13 815 000
Net Income	4 306 000	3 324 000	3 427 000	2 870 000
Total Assets	7 923 000	6 600 000	6 657 000	5 903 000
Total Equity	250 000	251 000	250 000	251 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 451 000	13 816 000	13 657 000	13 815 000
Expenditure	10 814 000	10 523 000	10 073 000	10 979 000
Operating Profit	4 637 000	3 293 000	3 584 000	2 836 000
Financial Income	697 000	762 000	639 000	665 000
Financial Costs	0	0	0	0
Financial Balance	697 000	762 000	639 000	665 000
Earnings Before Tax	5 334 000	4 055 000	4 222 000	3 500 000
Tax	1 027 000	731 000	795 000	630 000
Net Income	4 306 000	3 324 000	3 427 000	2 870 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	227 000	287 000	347 000
Total Current Assets	7 753 000	6 373 000	6 370 000	5 556 000
Total Assets	7 923 000	6 600 000	6 657 000	5 903 000
Total Retained Equity	0	1 000	0	1 000
Total Equity	250 000	251 000	250 000	251 000
Total Long-Term Debt	17 000	28 000	32 000	32 000
Total Current Debt	7 656 000	6 322 000	6 375 000	5 620 000
Total Equity and Debt	7 923 000	6 600 000	6 657 000	5 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 811 000	13 237 000	13 103 000	13 222 000
Other Income	640 000	579 000	553 000	592 000
Revenue	15 451 000	13 816 000	13 657 000	13 815 000
Cost of Goods Sold	91 000	71 000	66 000	206 000
Salary Costs	8 543 000	8 235 000	7 898 000	8 270 000
Depreciation	57 000	60 000	60 000	72 000
Impairment	0	0	0	0
Expenditure	10 814 000	10 523 000	10 073 000	10 979 000
Operating Profit	4 637 000	3 293 000	3 584 000	2 836 000
Financial Income	697 000	762 000	639 000	665 000
Financial Costs	0	0	0	0
Financial Balance	697 000	762 000	639 000	665 000
Dividends	4 307 000	3 324 000	3 428 000	2 870 000
Net Income	4 306 000	3 324 000	3 427 000	2 870 000

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	0
Fixtures	80 000	137 000	197 000	257 000
Total Tangible Assets	80 000	137 000	197 000	257 000
Total Fiancial Fixed Assets	90 000	90 000	90 000	90 000
Total Fixed Assets	170 000	227 000	287 000	347 000
Stock	0	954 000	700 000	892 000
Total Investments	0	0	0	0
Cash, Bank	4 487 000	2 688 000	3 390 000	2 700 000
Total Current Assets	7 753 000	6 373 000	6 370 000	5 556 000
Total Assets	7 923 000	6 600 000	6 657 000	5 903 000
Total Equity	250 000	251 000	250 000	251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	28 000	32 000	32 000
Creditors	183 000	69 000	48 000	10 000
Unpaid Taxes	1 344 000	1 232 000	1 238 000	1 192 000
Dividends	4 307 000	3 324 000	3 428 000	2 870 000
Other Current Debt	784 000	961 000	866 000	897 000
Total Current Debt	7 656 000	6 322 000	6 375 000	5 620 000
Total Equity and Debt	7 923 000	6 600 000	6 657 000	5 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 722,4 %	1 324,3 %	1 370,8 %	1 143,43 %
Debt-to-Equity Ratio	0,07	0,11	0,13	0,13
Operating Profit Margin	30,01 %	23,83 %	26,24 %	20,53 %
Current Ratio	1,01	1,01	1	0,99
Quick Ratio	1,01	1,19	1,12	1,18
Equity Ratio	0,03	0,04	0,04	0,04
Gross Profit Margin	99,41 %	99,49 %	99,52 %	98,51 %