SYSTEMKOMPANIET AS

1359 EIKSMARKA

Finances

Return on Equity

445,28 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 272 000	14 974 000	13 347 000	11 035 000
Net Income	4 720 000	4 290 000	3 706 000	2 539 000
Total Assets	10 606 000	4 487 000	7 772 000	5 623 000
Total Equity	1 060 000	450 000	777 000	562 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 272 000	14 974 000	13 347 000	11 035 000
Expenditure	13 263 000	9 480 000	8 611 000	7 796 000
Operating Profit	6 008 000	5 493 000	4 737 000	3 238 000
Financial Income	49 000	12 000	16 000	31 000
Financial Costs	6 000	3 000	2 000	1 000
Financial Balance	43 000	9 000	14 000	30 000
Earnings Before Tax	6 051 000	5 502 000	4 751 000	3 268 000
Tax	1 332 000	1 212 000	1 045 000	730 000
Net Income	4 720 000	4 290 000	3 706 000	2 539 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	120 000	155 000	199 000
Total Current Assets	10 512 000	4 366 000	7 617 000	5 424 000
Total Assets	10 606 000	4 487 000	7 772 000	5 623 000
Total Retained Equity	961 000	350 000	677 000	462 000
Total Equity	1 060 000	450 000	777 000	562 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 545 000	4 037 000	6 995 000	5 061 000
Total Equity and Debt	10 606 000	4 487 000	7 772 000	5 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 272 000	14 974 000	13 347 000	11 035 000
Other Income	0	0	0	0
Revenue	19 272 000	14 974 000	13 347 000	11 035 000
Cost of Goods Sold	0	170 000	877 000	2 000
Salary Costs	12 527 000	8 687 000	7 063 000	7 024 000
Depreciation	26 000	34 000	45 000	58 000
Impairment	0	0	0	0
Expenditure	13 263 000	9 480 000	8 611 000	7 796 000
Operating Profit	6 008 000	5 493 000	4 737 000	3 238 000
Financial Income	49 000	12 000	16 000	31 000
Financial Costs	6 000	3 000	2 000	1 000
Financial Balance	43 000	9 000	14 000	30 000
Dividends	4 109 000	4 616 000	3 491 000	2 662 000
Net Income	4 720 000	4 290 000	3 706 000	2 539 000

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	94 000	120 000	155 000	199 000
Total Tangible Assets	94 000	120 000	155 000	199 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	94 000	120 000	155 000	199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 484 000	2 317 000	3 410 000	3 175 000
Total Current Assets	10 512 000	4 366 000	7 617 000	5 424 000
Total Assets	10 606 000	4 487 000	7 772 000	5 623 000
Total Equity	1 060 000	450 000	777 000	562 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	64 000	448 000	10 000
Unpaid Taxes	2 852 000	1 360 000	1 340 000	885 000
Dividends	4 109 000	4 616 000	3 491 000	2 662 000
Other Current Debt	1 251 000	828 000	670 000	774 000
Total Current Debt	9 545 000	4 037 000	6 995 000	5 061 000
Total Equity and Debt	10 606 000	4 487 000	7 772 000	5 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	445,28 %	953,33 %	476,96 %	451,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,17 %	36,68 %	35,49 %	29,34 %
Current Ratio	1,1	1,08	1,09	1,07
Quick Ratio	1,1	1,08	1,09	1,07
Equity Ratio	0,1	0,1	0,1	0,1
Gross Profit Margin	100 %	98,86 %	93,43 %	99,98 %