EXPECTIT AS

1414 TROLLÅSEN

Finances

Share Ownership

Return on Equity

218,55 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 557 000	16 782 000	15 689 000	13 545 000
Net Income	2 026 000	2 035 000	1 281 000	616 000
Total Assets	8 835 000	5 899 000	6 671 000	5 023 000
Total Equity	927 000	902 000	1 667 000	986 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 557 000	16 782 000	15 689 000	13 545 000
Expenditure	16 981 000	14 250 000	13 942 000	12 752 000
Operating Profit	2 576 000	2 531 000	1 746 000	793 000
Financial Income	16 000	3 000	6 000	15 000
Financial Costs	14 000	10 000	12 000	1 000
Financial Balance	2 000	−7 000	−6 000	14 000
Earnings Before Tax	2 578 000	2 524 000	1 740 000	807 000
Tax	552 000	490 000	459 000	192 000
Net Income	2 026 000	2 035 000	1 281 000	616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	639 000	279 000	276 000	255 000
Total Current Assets	8 196 000	5 621 000	6 395 000	4 767 000
Total Assets	8 835 000	5 899 000	6 671 000	5 023 000
Total Retained Equity	677 000	652 000	1 417 000	736 000
Total Equity	927 000	902 000	1 667 000	986 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 908 000	4 998 000	5 004 000	4 036 000
Total Equity and Debt	8 835 000	5 899 000	6 671 000	5 023 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 557 000	16 782 000	15 689 000	13 545 000
Other Income	0	0	0	0
Revenue	19 557 000	16 782 000	15 689 000	13 545 000
Cost of Goods Sold	9 265 000	6 867 000	6 517 000	5 705 000
Salary Costs	6 227 000	5 890 000	5 607 000	5 306 000
Depreciation	233 000	68 000	287 000	269 000
Impairment	0	0	0	0
Expenditure	16 981 000	14 250 000	13 942 000	12 752 000
Operating Profit	2 576 000	2 531 000	1 746 000	793 000
Financial Income	16 000	3 000	6 000	15 000
Financial Costs	14 000	10 000	12 000	1 000
Financial Balance	2 000	−7 000	−6 000	14 000
Dividends	2 000 000	2 800 000	600 000	300 000
Net Income	2 026 000	2 035 000	1 281 000	616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	38 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	601 000	279 000	276 000	255 000
Total Tangible Assets	639 000	279 000	276 000	255 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	639 000	279 000	276 000	255 000
Stock	79 000	16 000	16 000	16 000
Total Investments	0	0	0	0
Cash, Bank	5 153 000	2 895 000	2 454 000	1 628 000
Total Current Assets	8 196 000	5 621 000	6 395 000	4 767 000
Total Assets	8 835 000	5 899 000	6 671 000	5 023 000
Total Equity	927 000	902 000	1 667 000	986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	987 000	425 000	434 000	456 000
Unpaid Taxes	1 401 000	813 000	971 000	884 000
Dividends	2 000 000	2 800 000	600 000	300 000
Other Current Debt	2 967 000	1 570 000	3 140 000	2 505 000
Total Current Debt	7 908 000	4 998 000	5 004 000	4 036 000
Total Equity and Debt	8 835 000	5 899 000	6 671 000	5 023 000

Financial indicators	2022	2021	2020	2019
Return on Equity	218,55 %	225,61 %	76,84 %	62,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,17 %	15,08 %	11,13 %	5,85 %
Current Ratio	1,04	1,12	1,28	1,18
Quick Ratio	1,05	1,13	1,28	1,19
Equity Ratio	0,1	0,15	0,25	0,2
Gross Profit Margin	52,63 %	59,08 %	58,46 %	57,88 %