company

EXTOL AS

3222 SANDEFJORD

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

5,15 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 074 000	2 780 000	828 000	2 377 000
Net Income	31 000	149 000	86 000	69 000
Total Assets	1 011 000	1 233 000	675 000	788 000
Total Equity	602 000	444 000	296 000	209 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 074 000	2 780 000	828 000	2 377 000
Expenditure	2 041 000	2 631 000	742 000	2 307 000
Operating Profit	34 000	149 000	87 000	71 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	0	2 000
Financial Balance	−3 000	0	0	−2 000
Earnings Before Tax	31 000	149 000	86 000	69 000
Tax	0	0	0	0
Net Income	31 000	149 000	86 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	453 000	326 000	326 000	326 000
Total Current Assets	558 000	906 000	348 000	461 000
Total Assets	1 011 000	1 233 000	675 000	788 000
Total Retained Equity	502 000	344 000	196 000	109 000
Total Equity	602 000	444 000	296 000	209 000
Total Long-Term Debt	200 000	200 000	200 000	200 000
Total Current Debt	208 000	588 000	179 000	378 000
Total Equity and Debt	1 011 000	1 233 000	675 000	788 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 054 000	2 750 000	811 000	2 327 000
Other Income	19 000	30 000	18 000	50 000
Revenue	2 074 000	2 780 000	828 000	2 377 000
Cost of Goods Sold	1 027 000	1 190 000	421 000	1 163 000
Salary Costs	680 000	1 162 000	81 000	800 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 041 000	2 631 000	742 000	2 307 000
Operating Profit	34 000	149 000	87 000	71 000
Financial Income	0	0	0	0
Financial Costs	3 000	0	0	2 000
Financial Balance	−3 000	0	0	−2 000
Dividends	0	0	0	0
Net Income	31 000	149 000	86 000	69 000

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	453 000	326 000	326 000	326 000
Total Fixed Assets	453 000	326 000	326 000	326 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	311 000	784 000	226 000	230 000
Total Current Assets	558 000	906 000	348 000	461 000
Total Assets	1 011 000	1 233 000	675 000	788 000
Total Equity	602 000	444 000	296 000	209 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	200 000	200 000	200 000
Creditors	29 000	125 000	64 000	69 000
Unpaid Taxes	99 000	330 000	4 000	94 000
Dividends	0	0	0	0
Other Current Debt	81 000	133 000	111 000	215 000
Total Current Debt	208 000	588 000	179 000	378 000
Total Equity and Debt	1 011 000	1 233 000	675 000	788 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,15 %	33,56 %	29,05 %	33,01 %
Debt-to-Equity Ratio	0,33	0,45	0,68	0,96
Operating Profit Margin	1,64 %	5,36 %	10,51 %	2,99 %
Current Ratio	2,68	1,54	1,94	1,22
Quick Ratio	2,68	1,54	1,94	1,22
Equity Ratio	0,6	0,36	0,44	0,27
Gross Profit Margin	50,48 %	57,19 %	49,15 %	51,07 %

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