PROSJEKTTEAM AS

3216 SANDEFJORD

Finances

Share Ownership

Return on Equity

101,98 %

Current Ratio

1,43

Debt-to-Equity Ratio

1,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 335 000	3 150 000	2 996 000	3 436 000
Net Income	874 000	849 000	717 000	1 039 000
Total Assets	3 268 000	1 710 000	1 498 000	1 940 000
Total Equity	857 000	630 000	243 000	238 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 335 000	3 150 000	2 996 000	3 436 000
Expenditure	2 194 000	2 059 000	2 074 000	2 100 000
Operating Profit	1 141 000	1 092 000	923 000	1 336 000
Financial Income	0	0	0	1 000
Financial Costs	19 000	0	2 000	0
Financial Balance	−19 000	0	−2 000	1 000
Earnings Before Tax	1 122 000	1 091 000	922 000	1 336 000
Tax	249 000	243 000	205 000	297 000
Net Income	874 000	849 000	717 000	1 039 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 522 000	53 000	44 000	58 000
Total Current Assets	1 746 000	1 656 000	1 455 000	1 881 000
Total Assets	3 268 000	1 710 000	1 498 000	1 940 000
Total Retained Equity	827 000	600 000	213 000	208 000
Total Equity	857 000	630 000	243 000	238 000
Total Long-Term Debt	1 194 000	6 000	10 000	13 000
Total Current Debt	1 217 000	1 073 000	1 245 000	1 689 000
Total Equity and Debt	3 268 000	1 710 000	1 498 000	1 940 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 335 000	3 150 000	2 996 000	3 426 000
Other Income	0	0	0	10 000
Revenue	3 335 000	3 150 000	2 996 000	3 436 000
Cost of Goods Sold	108 000	0	19 000	11 000
Salary Costs	1 339 000	1 303 000	1 263 000	1 270 000
Depreciation	24 000	15 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	2 194 000	2 059 000	2 074 000	2 100 000
Operating Profit	1 141 000	1 092 000	923 000	1 336 000
Financial Income	0	0	0	1 000
Financial Costs	19 000	0	2 000	0
Financial Balance	−19 000	0	−2 000	1 000
Dividends	625 000	450 000	700 000	0
Net Income	874 000	849 000	717 000	1 039 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 500 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	29 000	44 000	58 000
Total Tangible Assets	1 515 000	29 000	44 000	58 000
Total Fiancial Fixed Assets	7 000	24 000	0	0
Total Fixed Assets	1 522 000	53 000	44 000	58 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 456 000	1 181 000	1 153 000	1 314 000
Total Current Assets	1 746 000	1 656 000	1 455 000	1 881 000
Total Assets	3 268 000	1 710 000	1 498 000	1 940 000
Total Equity	857 000	630 000	243 000	238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 194 000	6 000	10 000	13 000
Creditors	4 000	1 000	38 000	2 000
Unpaid Taxes	192 000	227 000	155 000	249 000
Dividends	625 000	450 000	700 000	0
Other Current Debt	162 000	153 000	148 000	145 000
Total Current Debt	1 217 000	1 073 000	1 245 000	1 689 000
Total Equity and Debt	3 268 000	1 710 000	1 498 000	1 940 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,98 %	134,76 %	295,06 %	436,55 %
Debt-to-Equity Ratio	1,39	0,01	0,04	0,05
Operating Profit Margin	34,21 %	34,67 %	30,81 %	38,88 %
Current Ratio	1,43	1,54	1,17	1,11
Quick Ratio	1,43	1,54	1,17	1,11
Equity Ratio	0,26	0,37	0,16	0,12
Gross Profit Margin	96,76 %	100 %	99,37 %	99,68 %