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7462 TRONDHEIM

Finances

Share Ownership

Return on Equity

47,33 %

Current Ratio

0,88

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 435 000	20 380 000	14 752 000	15 258 000
Net Income	3 995 000	5 085 000	403 000	748 000
Total Assets	33 318 000	27 113 000	15 219 000	11 408 000
Total Equity	8 440 000	13 445 000	2 177 000	6 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 435 000	20 380 000	14 752 000	15 258 000
Expenditure	18 635 000	17 127 000	14 356 000	14 554 000
Operating Profit	3 799 000	3 253 000	396 000	704 000
Financial Income	493 000	118 000	24 000	46 000
Financial Costs	1 000	29 000	17 000	1 000
Financial Balance	492 000	89 000	7 000	45 000
Earnings Before Tax	4 292 000	3 341 000	403 000	748 000
Tax	296 000	−1 744 000	0	0
Net Income	3 995 000	5 085 000	403 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 660 000	16 814 000	5 583 000	411 000
Total Current Assets	21 657 000	10 299 000	9 635 000	10 997 000
Total Assets	33 318 000	27 113 000	15 219 000	11 408 000
Total Retained Equity	6 085 000	11 090 000	−177 000	3 959 000
Total Equity	8 440 000	13 445 000	2 177 000	6 313 000
Total Long-Term Debt	333 000	411 000	531 000	623 000
Total Current Debt	24 544 000	13 257 000	12 510 000	4 472 000
Total Equity and Debt	33 318 000	27 113 000	15 219 000	11 408 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 435 000	20 380 000	14 752 000	15 258 000
Other Income	0	0	0	0
Revenue	22 435 000	20 380 000	14 752 000	15 258 000
Cost of Goods Sold	878 000	0	0	2 000
Salary Costs	13 399 000	12 316 000	10 592 000	9 557 000
Depreciation	66 000	68 000	391 000	946 000
Impairment	0	0	0	0
Expenditure	18 635 000	17 127 000	14 356 000	14 554 000
Operating Profit	3 799 000	3 253 000	396 000	704 000
Financial Income	493 000	118 000	24 000	46 000
Financial Costs	1 000	29 000	17 000	1 000
Financial Balance	492 000	89 000	7 000	45 000
Dividends	9 000 000	0	3 959 000	2 730 000
Net Income	3 995 000	5 085 000	403 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	0	0	375 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	198 000	265 000	20 000	37 000
Total Tangible Assets	198 000	265 000	20 000	37 000
Total Fiancial Fixed Assets	11 382 000	16 550 000	5 564 000	0
Total Fixed Assets	11 660 000	16 814 000	5 583 000	411 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 424 000	4 921 000	4 725 000	5 651 000
Total Current Assets	21 657 000	10 299 000	9 635 000	10 997 000
Total Assets	33 318 000	27 113 000	15 219 000	11 408 000
Total Equity	8 440 000	13 445 000	2 177 000	6 313 000
Short-Term Group Debt	190 000	0	0	0
Total Long-Term Debt	333 000	411 000	531 000	623 000
Creditors	181 000	846 000	103 000	150 000
Unpaid Taxes	2 509 000	2 109 000	1 867 000	1 738 000
Dividends	9 000 000	0	3 959 000	2 730 000
Other Current Debt	12 288 000	10 302 000	10 540 000	2 584 000
Total Current Debt	24 544 000	13 257 000	12 510 000	4 472 000
Total Equity and Debt	33 318 000	27 113 000	15 219 000	11 408 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,33 %	37,82 %	18,51 %	11,85 %
Debt-to-Equity Ratio	0,04	0,03	0,24	0,1
Operating Profit Margin	16,93 %	15,96 %	2,68 %	4,61 %
Current Ratio	0,88	0,78	0,77	2,46
Quick Ratio	0,88	0,78	0,77	2,46
Equity Ratio	0,25	0,5	0,14	0,55
Gross Profit Margin	96,09 %	100 %	100 %	99,99 %