company

ANETTE SØRENSEN REGE

9300 FINNSNES

Finances

Share Ownership

Return on Equity

109,21 %

Current Ratio

2,01

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 584 000	4 134 000	4 089 000	4 856 000
Net Income	1 245 000	1 034 000	590 000	1 480 000
Total Assets	2 273 000	1 601 000	1 183 000	1 608 000
Total Equity	1 140 000	621 000	376 000	731 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 584 000	4 134 000	4 089 000	4 856 000
Expenditure	3 341 000	3 100 000	3 499 000	3 380 000
Operating Profit	1 243 000	1 034 000	590 000	1 475 000
Financial Income	2 000	0	0	5 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	5 000
Earnings Before Tax	1 245 000	1 034 000	590 000	1 480 000
Tax	0	0	0	0
Net Income	1 245 000	1 034 000	590 000	1 480 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 273 000	1 601 000	1 183 000	1 608 000
Total Assets	2 273 000	1 601 000	1 183 000	1 608 000
Total Retained Equity	1 140 000	621 000	376 000	731 000
Total Equity	1 140 000	621 000	376 000	731 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 133 000	980 000	807 000	878 000
Total Equity and Debt	2 273 000	1 601 000	1 183 000	1 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 584 000	4 134 000	4 134 000	4 961 000
Other Income	0	0	−45 000	−105 000
Revenue	4 584 000	4 134 000	4 089 000	4 856 000
Cost of Goods Sold	1 000	1 000	1 000	0
Salary Costs	2 296 000	2 036 000	2 684 000	2 389 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 341 000	3 100 000	3 499 000	3 380 000
Operating Profit	1 243 000	1 034 000	590 000	1 475 000
Financial Income	2 000	0	0	5 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	5 000
Dividends	0	0	0	0
Net Income	1 245 000	1 034 000	590 000	1 480 000

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	391 000	231 000	555 000	770 000
Total Current Assets	2 273 000	1 601 000	1 183 000	1 608 000
Total Assets	2 273 000	1 601 000	1 183 000	1 608 000
Total Equity	1 140 000	621 000	376 000	731 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	111 000	87 000	38 000	82 000
Unpaid Taxes	527 000	475 000	290 000	349 000
Dividends	0	0	0	0
Other Current Debt	495 000	417 000	479 000	447 000
Total Current Debt	1 133 000	980 000	807 000	878 000
Total Equity and Debt	2 273 000	1 601 000	1 183 000	1 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,21 %	166,51 %	156,91 %	202,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,12 %	25,01 %	14,43 %	30,37 %
Current Ratio	2,01	1,63	1,47	1,83
Quick Ratio	2,01	1,63	1,47	1,83
Equity Ratio	0,5	0,39	0,32	0,45
Gross Profit Margin	99,98 %	99,98 %	99,98 %	100 %

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