REGNSKAPSSERVICE Ingrid Aasnes

1923 SØRUM

Finances

Share Ownership

Return on Equity

−412,12 %

Current Ratio

0,12

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	827 000	836 000	862 000	881 000
Net Income	680 000	659 000	740 000	765 000
Total Assets	23 000	18 000	19 000	29 000
Total Equity	−165 000	−178 000	−201 000	−187 000

Income (NOK)	2022	2021	2020	2019
Revenue	827 000	836 000	862 000	881 000
Expenditure	147 000	178 000	122 000	116 000
Operating Profit	680 000	659 000	740 000	765 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	680 000	659 000	740 000	765 000
Tax	0	0	0	0
Net Income	680 000	659 000	740 000	765 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	23 000	18 000	19 000	29 000
Total Assets	23 000	18 000	19 000	29 000
Total Retained Equity	−165 000	−178 000	−201 000	−187 000
Total Equity	−165 000	−178 000	−201 000	−187 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	188 000	196 000	220 000	217 000
Total Equity and Debt	23 000	18 000	19 000	29 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	827 000	836 000	862 000	881 000
Other Income	0	0	0	0
Revenue	827 000	836 000	862 000	881 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	46 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	147 000	178 000	122 000	116 000
Operating Profit	680 000	659 000	740 000	765 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	680 000	659 000	740 000	765 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 000	1 000	0	1 000
Total Current Assets	23 000	18 000	19 000	29 000
Total Assets	23 000	18 000	19 000	29 000
Total Equity	−165 000	−178 000	−201 000	−187 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	2 000	0
Unpaid Taxes	186 000	0	217 000	217 000
Dividends	0	0	0	0
Other Current Debt	0	196 000	0	0
Total Current Debt	188 000	196 000	220 000	217 000
Total Equity and Debt	23 000	18 000	19 000	29 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−412,12 %	−370,22 %	−368,16 %	−409,09 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	82,22 %	78,83 %	85,85 %	86,83 %
Current Ratio	0,12	0,09	0,09	0,13
Quick Ratio	0,12	0,09	0,09	0,13
Equity Ratio	−7,17	−9,89	−10,58	−6,45
Gross Profit Margin	100 %	100 %	100 %	100 %