RESULTAT24 AS

4319 SANDNES

Finances

Share Ownership

Return on Equity

2,63 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 956 000	2 832 000	3 013 000	3 005 000
Net Income	76 000	115 000	230 000	248 000
Total Assets	3 218 000	3 520 000	3 703 000	3 262 000
Total Equity	2 894 000	2 819 000	2 704 000	2 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 956 000	2 832 000	3 013 000	3 005 000
Expenditure	2 869 000	2 692 000	2 728 000	2 697 000
Operating Profit	86 000	140 000	285 000	308 000
Financial Income	12 000	8 000	10 000	11 000
Financial Costs	1 000	0	0	1 000
Financial Balance	11 000	8 000	10 000	10 000
Earnings Before Tax	97 000	148 000	295 000	318 000
Tax	21 000	32 000	65 000	70 000
Net Income	76 000	115 000	230 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 603 000	563 000	592 000	459 000
Total Current Assets	1 614 000	2 957 000	3 111 000	2 803 000
Total Assets	3 218 000	3 520 000	3 703 000	3 262 000
Total Retained Equity	2 794 000	2 719 000	2 604 000	2 374 000
Total Equity	2 894 000	2 819 000	2 704 000	2 474 000
Total Long-Term Debt	0	494 000	494 000	494 000
Total Current Debt	323 000	207 000	505 000	294 000
Total Equity and Debt	3 218 000	3 520 000	3 703 000	3 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 956 000	2 832 000	3 013 000	3 005 000
Other Income	0	0	0	0
Revenue	2 956 000	2 832 000	3 013 000	3 005 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 285 000	1 359 000	1 308 000	1 178 000
Depreciation	227 000	211 000	158 000	144 000
Impairment	0	0	0	0
Expenditure	2 869 000	2 692 000	2 728 000	2 697 000
Operating Profit	86 000	140 000	285 000	308 000
Financial Income	12 000	8 000	10 000	11 000
Financial Costs	1 000	0	0	1 000
Financial Balance	11 000	8 000	10 000	10 000
Dividends	0	0	0	0
Net Income	76 000	115 000	230 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	376 000	483 000	503 000	423 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	80 000	89 000	35 000
Total Tangible Assets	38 000	80 000	89 000	35 000
Total Fiancial Fixed Assets	1 190 000	0	0	0
Total Fixed Assets	1 603 000	563 000	592 000	459 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 441 000	1 602 000	1 634 000	1 169 000
Total Current Assets	1 614 000	2 957 000	3 111 000	2 803 000
Total Assets	3 218 000	3 520 000	3 703 000	3 262 000
Total Equity	2 894 000	2 819 000	2 704 000	2 474 000
Short-Term Group Debt	0	0	0	66 000
Total Long-Term Debt	0	494 000	494 000	494 000
Creditors	34 000	17 000	139 000	62 000
Unpaid Taxes	161 000	120 000	173 000	78 000
Dividends	0	0	0	0
Other Current Debt	105 000	38 000	131 000	7 000
Total Current Debt	323 000	207 000	505 000	294 000
Total Equity and Debt	3 218 000	3 520 000	3 703 000	3 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,63 %	4,08 %	8,51 %	10,02 %
Debt-to-Equity Ratio	0	0,18	0,18	0,2
Operating Profit Margin	2,91 %	4,94 %	9,46 %	10,25 %
Current Ratio	5	14,29	6,16	9,53
Quick Ratio	5	14,29	6,16	9,53
Equity Ratio	0,9	0,8	0,73	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %