XLEDGER LABS AS

0667 OSLO

Finances

Share Ownership

Return on Equity

32,67 %

Current Ratio

0,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 667 000	35 678 000	33 877 000	25 250 000
Net Income	1 055 000	1 917 000	1 857 000	−1 877 000
Total Assets	13 888 000	13 701 000	12 806 000	12 908 000
Total Equity	3 229 000	6 865 000	6 508 000	4 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 667 000	35 678 000	33 877 000	25 250 000
Expenditure	45 223 000	33 205 000	31 601 000	27 117 000
Operating Profit	1 445 000	2 474 000	2 275 000	−1 867 000
Financial Income	76 000	17 000	155 000	35 000
Financial Costs	151 000	32 000	52 000	573 000
Financial Balance	−75 000	−15 000	103 000	−538 000
Earnings Before Tax	1 369 000	2 459 000	2 378 000	−2 405 000
Tax	314 000	541 000	522 000	−528 000
Net Income	1 055 000	1 917 000	1 857 000	−1 877 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000 000	0	0	2 600 000
Total Current Assets	8 888 000	13 701 000	12 806 000	10 308 000
Total Assets	13 888 000	13 701 000	12 806 000	12 908 000
Total Retained Equity	1 171 000	4 807 000	4 450 000	2 593 000
Total Equity	3 229 000	6 865 000	6 508 000	4 651 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 659 000	6 836 000	6 298 000	8 257 000
Total Equity and Debt	13 888 000	13 701 000	12 806 000	12 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 667 000	35 678 000	33 877 000	25 250 000
Other Income	0	0	0	0
Revenue	46 667 000	35 678 000	33 877 000	25 250 000
Cost of Goods Sold	6 974 000	2 542 000	3 020 000	4 217 000
Salary Costs	27 686 000	23 644 000	22 807 000	19 868 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	45 223 000	33 205 000	31 601 000	27 117 000
Operating Profit	1 445 000	2 474 000	2 275 000	−1 867 000
Financial Income	76 000	17 000	155 000	35 000
Financial Costs	151 000	32 000	52 000	573 000
Financial Balance	−75 000	−15 000	103 000	−538 000
Dividends	0	0	0	0
Net Income	1 055 000	1 917 000	1 857 000	−1 877 000

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	5 000 000	0	0	2 600 000
Total Fixed Assets	5 000 000	0	0	2 600 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 443 000	5 314 000	6 401 000	3 874 000
Total Current Assets	8 888 000	13 701 000	12 806 000	10 308 000
Total Assets	13 888 000	13 701 000	12 806 000	12 908 000
Total Equity	3 229 000	6 865 000	6 508 000	4 651 000
Short-Term Group Debt	5 395 000	2 575 000	1 072 000	3 084 000
Total Long-Term Debt	0	0	0	0
Creditors	357 000	96 000	254 000	164 000
Unpaid Taxes	1 733 000	1 217 000	1 305 000	1 938 000
Dividends	0	0	0	0
Other Current Debt	3 169 000	2 846 000	3 145 000	3 026 000
Total Current Debt	10 659 000	6 836 000	6 298 000	8 257 000
Total Equity and Debt	13 888 000	13 701 000	12 806 000	12 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,67 %	27,92 %	28,53 %	−40,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,1 %	6,93 %	6,72 %	−7,39 %
Current Ratio	0,83	2	2,03	1,25
Quick Ratio	0,83	2	2,03	1,25
Equity Ratio	0,23	0,5	0,51	0,36
Gross Profit Margin	85,06 %	92,88 %	91,09 %	83,3 %