IRS AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

23,88 %

Current Ratio

3,02

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 132 000	4 468 000	3 109 000	3 695 000
Net Income	459 000	706 000	172 000	−37 000
Total Assets	2 514 000	2 620 000	2 121 000	1 836 000
Total Equity	1 922 000	1 463 000	757 000	586 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 132 000	4 468 000	3 109 000	3 695 000
Expenditure	3 542 000	3 566 000	2 950 000	3 734 000
Operating Profit	590 000	901 000	160 000	−38 000
Financial Income	5 000	4 000	4 000	7 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	4 000	7 000
Earnings Before Tax	595 000	906 000	164 000	−31 000
Tax	136 000	200 000	−8 000	6 000
Net Income	459 000	706 000	172 000	−37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	761 000	401 000	503 000	13 000
Total Current Assets	1 753 000	2 220 000	1 618 000	1 824 000
Total Assets	2 514 000	2 620 000	2 121 000	1 836 000
Total Retained Equity	1 822 000	1 363 000	657 000	486 000
Total Equity	1 922 000	1 463 000	757 000	586 000
Total Long-Term Debt	12 000	18 000	5 000	0
Total Current Debt	580 000	1 140 000	1 359 000	1 251 000
Total Equity and Debt	2 514 000	2 620 000	2 121 000	1 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 132 000	4 378 000	3 038 000	3 695 000
Other Income	0	90 000	71 000	0
Revenue	4 132 000	4 468 000	3 109 000	3 695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 976 000	3 154 000	2 584 000	3 348 000
Depreciation	195 000	102 000	21 000	76 000
Impairment	0	0	0	0
Expenditure	3 542 000	3 566 000	2 950 000	3 734 000
Operating Profit	590 000	901 000	160 000	−38 000
Financial Income	5 000	4 000	4 000	7 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	4 000	7 000
Dividends	0	0	0	0
Net Income	459 000	706 000	172 000	−37 000

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	761 000	401 000	503 000	13 000
Total Tangible Assets	761 000	401 000	503 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	761 000	401 000	503 000	13 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	902 000	1 707 000	701 000	1 141 000
Total Current Assets	1 753 000	2 220 000	1 618 000	1 824 000
Total Assets	2 514 000	2 620 000	2 121 000	1 836 000
Total Equity	1 922 000	1 463 000	757 000	586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	18 000	5 000	0
Creditors	24 000	14 000	12 000	14 000
Unpaid Taxes	378 000	415 000	254 000	296 000
Dividends	0	0	0	0
Other Current Debt	36 000	524 000	1 093 000	935 000
Total Current Debt	580 000	1 140 000	1 359 000	1 251 000
Total Equity and Debt	2 514 000	2 620 000	2 121 000	1 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,88 %	48,26 %	22,72 %	−6,31 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	14,28 %	20,17 %	5,15 %	−1,03 %
Current Ratio	3,02	1,95	1,19	1,46
Quick Ratio	3,02	1,95	1,19	1,46
Equity Ratio	0,76	0,56	0,36	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %