RUDI BAUMGARTEN DATATJENESTER AS

0661 OSLO

Finances

Share Ownership

Return on Equity

−13,05 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 499 000	3 365 000	4 071 000	2 825 000
Net Income	−89 000	19 000	432 000	−69 000
Total Assets	1 688 000	1 988 000	2 159 000	1 846 000
Total Equity	682 000	772 000	700 000	268 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 499 000	3 365 000	4 071 000	2 825 000
Expenditure	3 588 000	3 325 000	3 586 000	2 895 000
Operating Profit	−89 000	39 000	484 000	−70 000
Financial Income	0	1 000	1 000	3 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	−1 000	1 000	0	1 000
Earnings Before Tax	−89 000	40 000	484 000	−69 000
Tax	0	20 000	53 000	0
Net Income	−89 000	19 000	432 000	−69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 000	14 000	27 000	0
Total Current Assets	1 686 000	1 974 000	2 133 000	1 846 000
Total Assets	1 688 000	1 988 000	2 159 000	1 846 000
Total Retained Equity	−18 000	72 000	0	−432 000
Total Equity	682 000	772 000	700 000	268 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 005 000	1 217 000	1 460 000	1 577 000
Total Equity and Debt	1 688 000	1 988 000	2 159 000	1 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 499 000	3 365 000	4 071 000	2 825 000
Other Income	0	0	0	0
Revenue	3 499 000	3 365 000	4 071 000	2 825 000
Cost of Goods Sold	2 160 000	1 858 000	2 083 000	1 452 000
Salary Costs	1 250 000	1 255 000	1 089 000	1 261 000
Depreciation	12 000	12 000	10 000	0
Impairment	0	0	0	0
Expenditure	3 588 000	3 325 000	3 586 000	2 895 000
Operating Profit	−89 000	39 000	484 000	−70 000
Financial Income	0	1 000	1 000	3 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	−1 000	1 000	0	1 000
Dividends	0	0	0	0
Net Income	−89 000	19 000	432 000	−69 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	14 000	27 000	0
Total Tangible Assets	2 000	14 000	27 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 000	14 000	27 000	0
Stock	0	0	0	1 000
Total Investments	0	0	0	0
Cash, Bank	1 112 000	1 137 000	1 198 000	681 000
Total Current Assets	1 686 000	1 974 000	2 133 000	1 846 000
Total Assets	1 688 000	1 988 000	2 159 000	1 846 000
Total Equity	682 000	772 000	700 000	268 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	337 000	214 000	374 000	240 000
Unpaid Taxes	189 000	154 000	223 000	220 000
Dividends	0	0	0	0
Other Current Debt	114 000	116 000	97 000	96 000
Total Current Debt	1 005 000	1 217 000	1 460 000	1 577 000
Total Equity and Debt	1 688 000	1 988 000	2 159 000	1 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−13,05 %	2,46 %	61,71 %	−25,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,54 %	1,16 %	11,89 %	−2,48 %
Current Ratio	1,68	1,62	1,46	1,17
Quick Ratio	1,68	1,62	1,46	1,17
Equity Ratio	0,4	0,39	0,32	0,15
Gross Profit Margin	38,27 %	44,78 %	48,83 %	48,6 %