RESULTATUTVIKLING AS

9300 FINNSNES

Finances

Share Ownership

Return on Equity

85,88 %

Current Ratio

2,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 057 000	1 752 000	1 867 000	1 427 000
Net Income	809 000	626 000	681 000	452 000
Total Assets	1 564 000	1 359 000	2 243 000	1 383 000
Total Equity	942 000	733 000	1 607 000	927 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 057 000	1 752 000	1 867 000	1 427 000
Expenditure	1 027 000	961 000	1 032 000	903 000
Operating Profit	1 031 000	791 000	834 000	524 000
Financial Income	14 000	11 000	11 000	60 000
Financial Costs	7 000	0	1 000	4 000
Financial Balance	7 000	11 000	10 000	56 000
Earnings Before Tax	1 037 000	802 000	845 000	580 000
Tax	228 000	177 000	164 000	128 000
Net Income	809 000	626 000	681 000	452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	52 000	82 000	54 000
Total Current Assets	1 534 000	1 307 000	2 161 000	1 329 000
Total Assets	1 564 000	1 359 000	2 243 000	1 383 000
Total Retained Equity	842 000	633 000	1 507 000	827 000
Total Equity	942 000	733 000	1 607 000	927 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	622 000	626 000	635 000	457 000
Total Equity and Debt	1 564 000	1 359 000	2 243 000	1 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 057 000	1 752 000	1 819 000	1 427 000
Other Income	0	0	47 000	0
Revenue	2 057 000	1 752 000	1 867 000	1 427 000
Cost of Goods Sold	128 000	39 000	39 000	51 000
Salary Costs	727 000	833 000	813 000	616 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 027 000	961 000	1 032 000	903 000
Operating Profit	1 031 000	791 000	834 000	524 000
Financial Income	14 000	11 000	11 000	60 000
Financial Costs	7 000	0	1 000	4 000
Financial Balance	7 000	11 000	10 000	56 000
Dividends	0	0	0	0
Net Income	809 000	626 000	681 000	452 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	52 000	82 000	54 000
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	30 000	52 000	82 000	54 000
Stock	0	0	0	0
Total Investments	824 000	814 000	1 055 000	1 029 000
Cash, Bank	403 000	274 000	1 063 000	209 000
Total Current Assets	1 534 000	1 307 000	2 161 000	1 329 000
Total Assets	1 564 000	1 359 000	2 243 000	1 383 000
Total Equity	942 000	733 000	1 607 000	927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	125 000	40 000	21 000	4 000
Unpaid Taxes	63 000	55 000	54 000	38 000
Dividends	0	0	0	0
Other Current Debt	228 000	384 000	368 000	357 000
Total Current Debt	622 000	626 000	635 000	457 000
Total Equity and Debt	1 564 000	1 359 000	2 243 000	1 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,88 %	85,4 %	42,38 %	48,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,12 %	45,15 %	44,67 %	36,72 %
Current Ratio	2,47	2,09	3,4	2,91
Quick Ratio	2,47	2,09	3,4	2,91
Equity Ratio	0,6	0,54	0,72	0,67
Gross Profit Margin	93,78 %	97,77 %	97,91 %	96,43 %