ABACUS ØKONOMITJENESTER AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

269,54 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 482 000	13 777 000	12 402 000	12 560 000
Net Income	2 717 000	1 186 000	618 000	−93 000
Total Assets	7 767 000	5 577 000	4 522 000	4 709 000
Total Equity	1 008 000	2 284 000	1 698 000	1 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 482 000	13 777 000	12 402 000	12 560 000
Expenditure	11 988 000	12 238 000	11 594 000	12 656 000
Operating Profit	3 493 000	1 539 000	807 000	−96 000
Financial Income	11 000	1 000	7 000	11 000
Financial Costs	17 000	18 000	21 000	29 000
Financial Balance	−6 000	−17 000	−14 000	−18 000
Earnings Before Tax	3 488 000	1 522 000	793 000	−114 000
Tax	770 000	336 000	174 000	−20 000
Net Income	2 717 000	1 186 000	618 000	−93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 040 000	1 054 000	1 165 000	1 095 000
Total Current Assets	5 727 000	4 523 000	3 356 000	3 614 000
Total Assets	7 767 000	5 577 000	4 522 000	4 709 000
Total Retained Equity	828 000	2 104 000	1 518 000	900 000
Total Equity	1 008 000	2 284 000	1 698 000	1 080 000
Total Long-Term Debt	517 000	250 000	325 000	449 000
Total Current Debt	6 242 000	3 043 000	2 498 000	3 180 000
Total Equity and Debt	7 767 000	5 577 000	4 522 000	4 709 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 978 000	13 578 000	12 227 000	12 560 000
Other Income	504 000	199 000	176 000	0
Revenue	15 482 000	13 777 000	12 402 000	12 560 000
Cost of Goods Sold	152 000	224 000	219 000	228 000
Salary Costs	9 670 000	9 842 000	9 160 000	9 968 000
Depreciation	174 000	198 000	198 000	231 000
Impairment	0	0	0	0
Expenditure	11 988 000	12 238 000	11 594 000	12 656 000
Operating Profit	3 493 000	1 539 000	807 000	−96 000
Financial Income	11 000	1 000	7 000	11 000
Financial Costs	17 000	18 000	21 000	29 000
Financial Balance	−6 000	−17 000	−14 000	−18 000
Dividends	2 950 000	0	0	0
Net Income	2 717 000	1 186 000	618 000	−93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	23 000	7 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	905 000	503 000	673 000	711 000
Total Tangible Assets	905 000	503 000	673 000	711 000
Total Fiancial Fixed Assets	1 135 000	527 000	485 000	356 000
Total Fixed Assets	2 040 000	1 054 000	1 165 000	1 095 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 875 000	1 783 000	1 088 000	769 000
Total Current Assets	5 727 000	4 523 000	3 356 000	3 614 000
Total Assets	7 767 000	5 577 000	4 522 000	4 709 000
Total Equity	1 008 000	2 284 000	1 698 000	1 080 000
Short-Term Group Debt	56 000	0	0	0
Total Long-Term Debt	517 000	250 000	325 000	449 000
Creditors	403 000	119 000	225 000	397 000
Unpaid Taxes	1 198 000	1 676 000	1 350 000	1 558 000
Dividends	2 950 000	0	0	0
Other Current Debt	919 000	896 000	772 000	1 226 000
Total Current Debt	6 242 000	3 043 000	2 498 000	3 180 000
Total Equity and Debt	7 767 000	5 577 000	4 522 000	4 709 000

Financial indicators	2022	2021	2020	2019
Return on Equity	269,54 %	51,93 %	36,4 %	−8,61 %
Debt-to-Equity Ratio	0,51	0,11	0,19	0,42
Operating Profit Margin	22,56 %	11,17 %	6,51 %	−0,76 %
Current Ratio	0,92	1,49	1,34	1,14
Quick Ratio	0,92	1,49	1,34	1,14
Equity Ratio	0,13	0,41	0,38	0,23
Gross Profit Margin	99,02 %	98,37 %	98,23 %	98,18 %