PRO-REVISJON AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

217,91 %

Current Ratio

1,21

Debt-to-Equity Ratio

2,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 058 000	5 978 000	5 212 000	5 191 000
Net Income	1 290 000	848 000	632 000	801 000
Total Assets	4 320 000	3 721 000	3 562 000	3 198 000
Total Equity	592 000	481 000	533 000	501 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 058 000	5 978 000	5 212 000	5 191 000
Expenditure	5 352 000	4 844 000	4 344 000	4 211 000
Operating Profit	1 706 000	1 135 000	868 000	980 000
Financial Income	0	0	0	75 000
Financial Costs	52 000	47 000	58 000	28 000
Financial Balance	−52 000	−47 000	−58 000	47 000
Earnings Before Tax	1 654 000	1 088 000	811 000	1 026 000
Tax	364 000	239 000	178 000	226 000
Net Income	1 290 000	848 000	632 000	801 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 581 000	1 393 000	1 632 000	906 000
Total Current Assets	2 738 000	2 328 000	1 930 000	2 292 000
Total Assets	4 320 000	3 721 000	3 562 000	3 198 000
Total Retained Equity	492 000	381 000	433 000	401 000
Total Equity	592 000	481 000	533 000	501 000
Total Long-Term Debt	1 458 000	1 552 000	1 734 000	928 000
Total Current Debt	2 270 000	1 687 000	1 296 000	1 769 000
Total Equity and Debt	4 320 000	3 721 000	3 562 000	3 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 978 000	5 978 000	5 212 000	5 191 000
Other Income	80 000	0	0	0
Revenue	7 058 000	5 978 000	5 212 000	5 191 000
Cost of Goods Sold	122 000	61 000	68 000	50 000
Salary Costs	3 362 000	2 916 000	2 616 000	2 581 000
Depreciation	258 000	281 000	280 000	167 000
Impairment	0	0	0	0
Expenditure	5 352 000	4 844 000	4 344 000	4 211 000
Operating Profit	1 706 000	1 135 000	868 000	980 000
Financial Income	0	0	0	75 000
Financial Costs	52 000	47 000	58 000	28 000
Financial Balance	−52 000	−47 000	−58 000	47 000
Dividends	1 180 000	900 000	600 000	970 000
Net Income	1 290 000	848 000	632 000	801 000

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	1 581 000	1 393 000	1 632 000	906 000
Total Tangible Assets	1 581 000	1 393 000	1 632 000	906 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 581 000	1 393 000	1 632 000	906 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 403 000	576 000	326 000	226 000
Total Current Assets	2 738 000	2 328 000	1 930 000	2 292 000
Total Assets	4 320 000	3 721 000	3 562 000	3 198 000
Total Equity	592 000	481 000	533 000	501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 458 000	1 552 000	1 734 000	928 000
Creditors	100 000	53 000	90 000	230 000
Unpaid Taxes	713 000	515 000	465 000	532 000
Dividends	1 180 000	900 000	600 000	970 000
Other Current Debt	315 000	385 000	358 000	389 000
Total Current Debt	2 270 000	1 687 000	1 296 000	1 769 000
Total Equity and Debt	4 320 000	3 721 000	3 562 000	3 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	217,91 %	176,3 %	118,57 %	159,88 %
Debt-to-Equity Ratio	2,46	3,23	3,25	1,85
Operating Profit Margin	24,17 %	18,99 %	16,65 %	18,88 %
Current Ratio	1,21	1,38	1,49	1,3
Quick Ratio	1,21	1,38	1,49	1,3
Equity Ratio	0,14	0,13	0,15	0,16
Gross Profit Margin	98,27 %	98,98 %	98,7 %	99,04 %