INSTITUTT FOR SAMFUNNSFORSKNING

0260 OSLO

Finances

Share Ownership

Return on Equity

14,04 %

Current Ratio

2,25

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 680 000	100 031 000	90 762 000	90 056 000
Net Income	11 585 000	2 508 000	3 739 000	2 609 000
Total Assets	144 830 000	126 791 000	108 074 000	101 726 000
Total Equity	82 527 000	70 943 000	68 435 000	64 696 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 680 000	100 031 000	90 762 000	90 056 000
Expenditure	104 836 000	98 892 000	88 031 000	88 714 000
Operating Profit	4 844 000	1 139 000	2 729 000	1 343 000
Financial Income	6 804 000	1 407 000	1 056 000	1 304 000
Financial Costs	24 000	5 000	13 000	0
Financial Balance	6 780 000	1 402 000	1 043 000	1 304 000
Earnings Before Tax	11 624 000	2 541 000	3 773 000	2 647 000
Tax	39 000	33 000	34 000	38 000
Net Income	11 585 000	2 508 000	3 739 000	2 609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 221 000	16 509 000	16 977 000	17 392 000
Total Current Assets	128 609 000	110 283 000	91 097 000	84 334 000
Total Assets	144 830 000	126 791 000	108 074 000	101 726 000
Total Retained Equity	77 153 000	65 569 000	63 061 000	59 322 000
Total Equity	82 527 000	70 943 000	68 435 000	64 696 000
Total Long-Term Debt	5 045 000	2 514 000	0	0
Total Current Debt	57 258 000	53 334 000	39 639 000	37 030 000
Total Equity and Debt	144 830 000	126 791 000	108 074 000	101 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 663 000	13 566 000	14 837 000	9 952 000
Other Income	95 016 000	86 465 000	75 925 000	80 104 000
Revenue	109 680 000	100 031 000	90 762 000	90 056 000
Cost of Goods Sold	0	0	0	0
Salary Costs	63 395 000	58 573 000	49 343 000	51 720 000
Depreciation	477 000	450 000	535 000	543 000
Impairment	0	0	0	0
Expenditure	104 836 000	98 892 000	88 031 000	88 714 000
Operating Profit	4 844 000	1 139 000	2 729 000	1 343 000
Financial Income	6 804 000	1 407 000	1 056 000	1 304 000
Financial Costs	24 000	5 000	13 000	0
Financial Balance	6 780 000	1 402 000	1 043 000	1 304 000
Dividends	0	0	0	0
Net Income	11 585 000	2 508 000	3 739 000	2 609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	19 000	53 000
Real Eastate	16 059 000	16 509 000	16 958 000	17 225 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	162 000	0	0	114 000
Total Tangible Assets	16 221 000	16 509 000	16 958 000	17 339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 221 000	16 509 000	16 977 000	17 392 000
Stock	0	0	0	0
Total Investments	55 522 000	49 253 000	48 035 000	47 154 000
Cash, Bank	66 478 000	47 633 000	33 859 000	29 407 000
Total Current Assets	128 609 000	110 283 000	91 097 000	84 334 000
Total Assets	144 830 000	126 791 000	108 074 000	101 726 000
Total Equity	82 527 000	70 943 000	68 435 000	64 696 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 045 000	2 514 000	0	0
Creditors	7 007 000	8 356 000	8 631 000	5 002 000
Unpaid Taxes	5 203 000	4 681 000	4 216 000	3 797 000
Dividends	0	0	0	0
Other Current Debt	45 039 000	40 298 000	26 793 000	28 231 000
Total Current Debt	57 258 000	53 334 000	39 639 000	37 030 000
Total Equity and Debt	144 830 000	126 791 000	108 074 000	101 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,04 %	3,54 %	5,46 %	4,03 %
Debt-to-Equity Ratio	0,06	0,04	0	0
Operating Profit Margin	4,42 %	1,14 %	3,01 %	1,49 %
Current Ratio	2,25	2,07	2,3	2,28
Quick Ratio	2,25	2,07	2,3	2,28
Equity Ratio	0,57	0,56	0,63	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %