EKSAKT REGNSKAPSSERVICE AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

1 633 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 637 000	5 324 000	4 972 000	4 350 000
Net Income	1 633 000	1 596 000	1 440 000	1 158 000
Total Assets	1 266 000	1 610 000	2 544 000	4 579 000
Total Equity	100 000	100 000	100 000	130 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 637 000	5 324 000	4 972 000	4 350 000
Expenditure	3 538 000	3 273 000	3 121 000	2 850 000
Operating Profit	2 099 000	2 051 000	1 850 000	1 500 000
Financial Income	1 000	1 000	53 000	80 000
Financial Costs	7 000	5 000	58 000	96 000
Financial Balance	−6 000	−4 000	−5 000	−16 000
Earnings Before Tax	2 094 000	2 047 000	1 846 000	1 484 000
Tax	461 000	450 000	406 000	327 000
Net Income	1 633 000	1 596 000	1 440 000	1 158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	11 000	20 000	3 962 000
Total Current Assets	1 258 000	1 598 000	2 524 000	616 000
Total Assets	1 266 000	1 610 000	2 544 000	4 579 000
Total Retained Equity	0	0	0	30 000
Total Equity	100 000	100 000	100 000	130 000
Total Long-Term Debt	0	0	0	609 000
Total Current Debt	1 166 000	1 510 000	2 444 000	3 840 000
Total Equity and Debt	1 266 000	1 610 000	2 544 000	4 579 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 637 000	5 324 000	4 972 000	4 350 000
Other Income	0	0	0	0
Revenue	5 637 000	5 324 000	4 972 000	4 350 000
Cost of Goods Sold	1 276 000	246 000	220 000	193 000
Salary Costs	1 458 000	2 072 000	2 142 000	1 852 000
Depreciation	4 000	4 000	4 000	162 000
Impairment	0	0	0	0
Expenditure	3 538 000	3 273 000	3 121 000	2 850 000
Operating Profit	2 099 000	2 051 000	1 850 000	1 500 000
Financial Income	1 000	1 000	53 000	80 000
Financial Costs	7 000	5 000	58 000	96 000
Financial Balance	−6 000	−4 000	−5 000	−16 000
Dividends	1 633 000	1 596 000	1 133 000	1 200 000
Net Income	1 633 000	1 596 000	1 440 000	1 158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	1 000	6 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	10 000	14 000	718 000
Total Tangible Assets	6 000	10 000	14 000	718 000
Total Fiancial Fixed Assets	0	0	0	3 244 000
Total Fixed Assets	8 000	11 000	20 000	3 962 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	164 000	504 000	115 000	61 000
Total Current Assets	1 258 000	1 598 000	2 524 000	616 000
Total Assets	1 266 000	1 610 000	2 544 000	4 579 000
Total Equity	100 000	100 000	100 000	130 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	609 000
Creditors	13 000	5 000	5 000	32 000
Unpaid Taxes	139 000	262 000	312 000	273 000
Dividends	1 633 000	1 596 000	1 133 000	1 200 000
Other Current Debt	552 000	797 000	1 777 000	2 743 000
Total Current Debt	1 166 000	1 510 000	2 444 000	3 840 000
Total Equity and Debt	1 266 000	1 610 000	2 544 000	4 579 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 633 %	1 596 %	1 440 %	890,77 %
Debt-to-Equity Ratio	0	0	0	4,68
Operating Profit Margin	37,24 %	38,52 %	37,21 %	34,48 %
Current Ratio	1,08	1,06	1,03	0,16
Quick Ratio	1,08	1,06	1,03	0,16
Equity Ratio	0,08	0,06	0,04	0,03
Gross Profit Margin	77,36 %	95,38 %	95,58 %	95,56 %