SYSTAD PROSJEKT AS

0855 OSLO

Finances

Share Ownership

Return on Equity

102,5 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 331 000	9 934 000	9 603 000	7 661 000
Net Income	1 476 000	1 672 000	1 704 000	1 439 000
Total Assets	4 449 000	4 923 000	4 989 000	4 048 000
Total Equity	1 440 000	1 174 000	1 042 000	878 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 331 000	9 934 000	9 603 000	7 661 000
Expenditure	7 450 000	7 793 000	7 429 000	5 829 000
Operating Profit	1 881 000	2 141 000	2 173 000	1 832 000
Financial Income	12 000	3 000	13 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	12 000	3 000	12 000	14 000
Earnings Before Tax	1 893 000	2 144 000	2 185 000	1 845 000
Tax	416 000	472 000	481 000	406 000
Net Income	1 476 000	1 672 000	1 704 000	1 439 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 449 000	4 923 000	4 989 000	4 048 000
Total Assets	4 449 000	4 923 000	4 989 000	4 048 000
Total Retained Equity	1 303 000	1 036 000	904 000	740 000
Total Equity	1 440 000	1 174 000	1 042 000	878 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 008 000	3 749 000	3 947 000	3 170 000
Total Equity and Debt	4 449 000	4 923 000	4 989 000	4 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 331 000	9 934 000	9 603 000	7 661 000
Other Income	0	0	0	0
Revenue	9 331 000	9 934 000	9 603 000	7 661 000
Cost of Goods Sold	4 542 000	5 031 000	4 893 000	3 347 000
Salary Costs	2 579 000	2 487 000	2 302 000	2 241 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	7 450 000	7 793 000	7 429 000	5 829 000
Operating Profit	1 881 000	2 141 000	2 173 000	1 832 000
Financial Income	12 000	3 000	13 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	12 000	3 000	12 000	14 000
Dividends	1 210 000	1 540 000	1 540 000	0
Net Income	1 476 000	1 672 000	1 704 000	1 439 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 946 000	2 898 000	3 259 000	2 604 000
Total Current Assets	4 449 000	4 923 000	4 989 000	4 048 000
Total Assets	4 449 000	4 923 000	4 989 000	4 048 000
Total Equity	1 440 000	1 174 000	1 042 000	878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	594 000	886 000	979 000	657 000
Unpaid Taxes	446 000	509 000	522 000	500 000
Dividends	1 210 000	1 540 000	1 540 000	0
Other Current Debt	341 000	343 000	425 000	397 000
Total Current Debt	3 008 000	3 749 000	3 947 000	3 170 000
Total Equity and Debt	4 449 000	4 923 000	4 989 000	4 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,5 %	142,42 %	163,53 %	163,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,16 %	21,55 %	22,63 %	23,91 %
Current Ratio	1,48	1,31	1,26	1,28
Quick Ratio	1,48	1,31	1,26	1,28
Equity Ratio	0,32	0,24	0,21	0,22
Gross Profit Margin	51,32 %	49,36 %	49,05 %	56,31 %