ADVOKATFIRMAET LEGALIS AS

0164 OSLO

Finances

Share Ownership

Return on Equity

35,74 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 640 000	42 402 000	41 921 000	35 898 000
Net Income	2 126 000	930 000	3 730 000	2 832 000
Total Assets	16 629 000	14 032 000	14 381 000	13 118 000
Total Equity	5 948 000	5 822 000	4 892 000	3 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 640 000	42 402 000	41 921 000	35 898 000
Expenditure	45 724 000	41 248 000	37 195 000	32 222 000
Operating Profit	2 915 000	1 154 000	4 726 000	3 676 000
Financial Income	64 000	85 000	15 000	16 000
Financial Costs	124 000	16 000	1 000	1 000
Financial Balance	−60 000	69 000	14 000	15 000
Earnings Before Tax	2 855 000	1 223 000	4 739 000	3 691 000
Tax	729 000	292 000	1 009 000	859 000
Net Income	2 126 000	930 000	3 730 000	2 832 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 653 000	2 028 000	2 183 000	1 854 000
Total Current Assets	14 975 000	12 004 000	12 198 000	11 264 000
Total Assets	16 629 000	14 032 000	14 381 000	13 118 000
Total Retained Equity	5 837 000	5 711 000	4 780 000	3 551 000
Total Equity	5 948 000	5 822 000	4 892 000	3 662 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 681 000	8 210 000	9 490 000	9 456 000
Total Equity and Debt	16 629 000	14 032 000	14 381 000	13 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 331 000	42 567 000	40 863 000	34 732 000
Other Income	2 310 000	−165 000	1 058 000	1 166 000
Revenue	48 640 000	42 402 000	41 921 000	35 898 000
Cost of Goods Sold	1 513 000	1 470 000	1 300 000	1 121 000
Salary Costs	27 206 000	24 231 000	21 350 000	22 574 000
Depreciation	340 000	317 000	302 000	236 000
Impairment	0	0	0	0
Expenditure	45 724 000	41 248 000	37 195 000	32 222 000
Operating Profit	2 915 000	1 154 000	4 726 000	3 676 000
Financial Income	64 000	85 000	15 000	16 000
Financial Costs	124 000	16 000	1 000	1 000
Financial Balance	−60 000	69 000	14 000	15 000
Dividends	2 000 000	0	2 500 000	2 500 000
Net Income	2 126 000	930 000	3 730 000	2 832 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	22 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	529 000	810 000	962 000	590 000
Total Tangible Assets	529 000	810 000	962 000	590 000
Total Fiancial Fixed Assets	1 125 000	1 208 000	1 199 000	1 229 000
Total Fixed Assets	1 653 000	2 028 000	2 183 000	1 854 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 375 000	3 148 000	2 547 000	4 435 000
Total Current Assets	14 975 000	12 004 000	12 198 000	11 264 000
Total Assets	16 629 000	14 032 000	14 381 000	13 118 000
Total Equity	5 948 000	5 822 000	4 892 000	3 662 000
Short-Term Group Debt	0	1 000 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 195 000	866 000	760 000	977 000
Unpaid Taxes	3 265 000	3 173 000	2 807 000	2 837 000
Dividends	2 000 000	0	2 500 000	2 500 000
Other Current Debt	3 492 000	2 878 000	2 413 000	2 283 000
Total Current Debt	10 681 000	8 210 000	9 490 000	9 456 000
Total Equity and Debt	16 629 000	14 032 000	14 381 000	13 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,74 %	15,97 %	76,25 %	77,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,99 %	2,72 %	11,27 %	10,24 %
Current Ratio	1,4	1,46	1,29	1,19
Quick Ratio	1,4	1,46	1,29	1,19
Equity Ratio	0,36	0,41	0,34	0,28
Gross Profit Margin	96,89 %	96,53 %	96,9 %	96,88 %