company

OLE TOM HADDELAND

4540 ÅSERAL

Finances

Share Ownership

Return on Equity

137,5 %

Current Ratio

1,5

Debt-to-Equity Ratio

0

Key figures (NOK)	2015	2014	2013	2012
Revenue	3 016 000	2 916 000	2 744 000	2 536 000
Net Income	627 000	372 000	506 000	563 000
Total Assets	1 361 000	1 019 000	988 000	1 045 000
Total Equity	456 000	242 000	329 000	320 000

Income (NOK)	2015	2014	2013	2012
Revenue	3 016 000	2 916 000	2 744 000	2 536 000
Expenditure	2 388 000	2 542 000	2 239 000	1 968 000
Operating Profit	628 000	374 000	505 000	568 000
Financial Income	13 000	15 000	15 000	11 000
Financial Costs	14 000	17 000	14 000	16 000
Financial Balance	−1 000	−2 000	1 000	−5 000
Earnings Before Tax	627 000	372 000	506 000	563 000
Tax	0	0	0	0
Net Income	627 000	372 000	506 000	563 000

Balance (NOK)	2015	2014	2013	2012
Total Fixed Assets	0	0	0	0
Total Current Assets	1 361 000	1 019 000	988 000	1 045 000
Total Assets	1 361 000	1 019 000	988 000	1 045 000
Total Retained Equity	456 000	242 000	329 000	320 000
Total Equity	456 000	242 000	329 000	320 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	905 000	776 000	659 000	725 000
Total Equity and Debt	1 361 000	1 019 000	988 000	1 045 000

Cash flow (NOK)	2015	2014	2013	2012
Sales Income	3 006 000	2 841 000	2 693 000	2 487 000
Other Income	11 000	75 000	51 000	49 000
Revenue	3 016 000	2 916 000	2 744 000	2 536 000
Cost of Goods Sold	6 000	3 000	24 000	23 000
Salary Costs	1 758 000	1 784 000	1 636 000	1 404 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 388 000	2 542 000	2 239 000	1 968 000
Operating Profit	628 000	374 000	505 000	568 000
Financial Income	13 000	15 000	15 000	11 000
Financial Costs	14 000	17 000	14 000	16 000
Financial Balance	−1 000	−2 000	1 000	−5 000
Dividends	0	0	0	0
Net Income	627 000	372 000	506 000	563 000

Balance details (NOK)	2015	2014	2013	2012
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	61 000	61 000	69 000	149 000
Total Current Assets	1 361 000	1 019 000	988 000	1 045 000
Total Assets	1 361 000	1 019 000	988 000	1 045 000
Total Equity	456 000	242 000	329 000	320 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	167 000	31 000	52 000	80 000
Unpaid Taxes	274 000	254 000	224 000	326 000
Dividends	0	0	0	0
Other Current Debt	230 000	247 000	203 000	222 000
Total Current Debt	905 000	776 000	659 000	725 000
Total Equity and Debt	1 361 000	1 019 000	988 000	1 045 000

Financial indicators	2015	2014	2013	2012
Return on Equity	137,5 %	153,72 %	153,8 %	175,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,82 %	12,83 %	18,4 %	22,4 %
Current Ratio	1,5	1,31	1,5	1,44
Quick Ratio	1,5	1,31	1,5	1,44
Equity Ratio	0,34	0,24	0,33	0,31
Gross Profit Margin	99,8 %	99,9 %	99,13 %	99,09 %

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