COAST CORPORATE SERVICES AS

6700 MÅLØY

Finances

Share Ownership

Return on Equity

32,34 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 899 000	2 952 000	3 365 000	780 000
Net Income	490 000	94 000	195 000	−168 000
Total Assets	3 212 000	1 891 000	1 922 000	1 240 000
Total Equity	1 515 000	1 222 000	1 128 000	933 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 899 000	2 952 000	3 365 000	780 000
Expenditure	5 274 000	2 831 000	3 115 000	1 057 000
Operating Profit	626 000	121 000	250 000	−277 000
Financial Income	2 000	0	0	62 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	62 000
Earnings Before Tax	628 000	120 000	250 000	−215 000
Tax	138 000	27 000	55 000	−47 000
Net Income	490 000	94 000	195 000	−168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 000	0	0	0
Total Current Assets	3 111 000	1 891 000	1 922 000	1 240 000
Total Assets	3 212 000	1 891 000	1 922 000	1 240 000
Total Retained Equity	597 000	304 000	210 000	15 000
Total Equity	1 515 000	1 222 000	1 128 000	933 000
Total Long-Term Debt	4 000	0	0	0
Total Current Debt	1 692 000	669 000	794 000	307 000
Total Equity and Debt	3 212 000	1 891 000	1 922 000	1 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 899 000	2 952 000	3 365 000	0
Other Income	0	0	0	780 000
Revenue	5 899 000	2 952 000	3 365 000	780 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 857 000	2 508 000	2 868 000	768 000
Depreciation	18 000	0	0	0
Impairment	0	0	0	0
Expenditure	5 274 000	2 831 000	3 115 000	1 057 000
Operating Profit	626 000	121 000	250 000	−277 000
Financial Income	2 000	0	0	62 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	62 000
Dividends	197 000	0	0	2 000 000
Net Income	490 000	94 000	195 000	−168 000

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	101 000	0	0	0
Total Tangible Assets	101 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 136 000	1 447 000	1 400 000	584 000
Total Current Assets	3 111 000	1 891 000	1 922 000	1 240 000
Total Assets	3 212 000	1 891 000	1 922 000	1 240 000
Total Equity	1 515 000	1 222 000	1 128 000	933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	0	0
Creditors	44 000	18 000	31 000	17 000
Unpaid Taxes	678 000	327 000	338 000	220 000
Dividends	197 000	0	0	2 000 000
Other Current Debt	640 000	297 000	371 000	70 000
Total Current Debt	1 692 000	669 000	794 000	307 000
Total Equity and Debt	3 212 000	1 891 000	1 922 000	1 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,34 %	7,69 %	17,29 %	−18,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,61 %	4,1 %	7,43 %	−35,51 %
Current Ratio	1,84	2,83	2,42	4,04
Quick Ratio	1,84	2,83	2,42	4,04
Equity Ratio	0,47	0,65	0,59	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %