AZETS INSIGHT AS

0277 OSLO

Finances

Return on Equity

271,65 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 219 635 000	1 123 400 000	1 127 521 000	1 119 777 000
Net Income	123 942 000	107 303 000	133 499 000	115 841 000
Total Assets	466 223 000	444 266 000	465 487 000	428 723 000
Total Equity	45 626 000	43 507 000	54 902 000	57 057 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 219 635 000	1 123 400 000	1 127 521 000	1 119 777 000
Expenditure	1 061 756 000	988 364 000	958 320 000	973 695 000
Operating Profit	157 879 000	135 036 000	169 202 000	146 083 000
Financial Income	3 040 000	3 510 000	3 637 000	2 878 000
Financial Costs	1 885 000	733 000	1 334 000	248 000
Financial Balance	1 155 000	2 777 000	2 303 000	2 630 000
Earnings Before Tax	159 034 000	137 813 000	171 505 000	148 713 000
Tax	35 092 000	30 511 000	38 006 000	32 871 000
Net Income	123 942 000	107 303 000	133 499 000	115 841 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 544 000	31 021 000	33 695 000	38 072 000
Total Current Assets	433 678 000	413 245 000	431 793 000	390 652 000
Total Assets	466 223 000	444 266 000	465 487 000	428 723 000
Total Retained Equity	−59 170 000	−61 289 000	−49 894 000	−44 500 000
Total Equity	45 626 000	43 507 000	54 902 000	57 057 000
Total Long-Term Debt	0	0	0	380 000
Total Current Debt	420 597 000	400 759 000	410 585 000	371 286 000
Total Equity and Debt	466 223 000	444 266 000	465 487 000	428 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 217 515 000	1 121 299 000	1 125 358 000	1 117 436 000
Other Income	2 120 000	2 102 000	2 163 000	2 341 000
Revenue	1 219 635 000	1 123 400 000	1 127 521 000	1 119 777 000
Cost of Goods Sold	130 985 000	130 061 000	121 487 000	112 093 000
Salary Costs	722 622 000	662 709 000	649 247 000	674 342 000
Depreciation	9 718 000	9 413 000	9 991 000	9 768 000
Impairment	75 000	0	51 000	0
Expenditure	1 061 756 000	988 364 000	958 320 000	973 695 000
Operating Profit	157 879 000	135 036 000	169 202 000	146 083 000
Financial Income	3 040 000	3 510 000	3 637 000	2 878 000
Financial Costs	1 885 000	733 000	1 334 000	248 000
Financial Balance	1 155 000	2 777 000	2 303 000	2 630 000
Dividends	0	0	0	0
Net Income	123 942 000	107 303 000	133 499 000	115 841 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	10 889 000	14 342 000	18 398 000	22 505 000
Total Intangible Assets	17 117 000	21 588 000	22 963 000	26 696 000
Real Eastate	5 000	5 000	5 000	5 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 368 000	9 374 000	10 673 000	11 136 000
Total Tangible Assets	15 373 000	9 379 000	10 678 000	11 141 000
Total Fiancial Fixed Assets	54 000	54 000	54 000	235 000
Total Fixed Assets	32 544 000	31 021 000	33 695 000	38 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	229 014 000	225 849 000	236 033 000	168 818 000
Total Current Assets	433 678 000	413 245 000	431 793 000	390 652 000
Total Assets	466 223 000	444 266 000	465 487 000	428 723 000
Total Equity	45 626 000	43 507 000	54 902 000	57 057 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	380 000
Creditors	35 599 000	35 680 000	28 533 000	29 793 000
Unpaid Taxes	92 518 000	85 765 000	96 468 000	85 392 000
Dividends	0	0	0	0
Other Current Debt	292 479 000	279 972 000	285 585 000	256 100 000
Total Current Debt	420 597 000	400 759 000	410 585 000	371 286 000
Total Equity and Debt	466 223 000	444 266 000	465 487 000	428 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	271,65 %	246,63 %	243,16 %	203,03 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	12,94 %	12,02 %	15,01 %	13,05 %
Current Ratio	1,03	1,03	1,05	1,05
Quick Ratio	1,03	1,03	1,05	1,05
Equity Ratio	0,1	0,1	0,12	0,13
Gross Profit Margin	89,26 %	88,42 %	89,23 %	89,99 %