PACTA EIENDOM AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

73,27 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 385 000	33 519 000	26 326 000	25 299 000
Net Income	3 607 000	5 124 000	3 233 000	3 704 000
Total Assets	12 869 000	16 017 000	12 088 000	11 797 000
Total Equity	4 923 000	4 516 000	4 391 000	7 159 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 385 000	33 519 000	26 326 000	25 299 000
Expenditure	29 908 000	27 041 000	22 264 000	20 670 000
Operating Profit	4 477 000	6 479 000	4 062 000	4 628 000
Financial Income	144 000	96 000	91 000	120 000
Financial Costs	3 000	1 000	8 000	1 000
Financial Balance	141 000	95 000	83 000	119 000
Earnings Before Tax	4 618 000	6 573 000	4 145 000	4 747 000
Tax	1 011 000	1 449 000	912 000	1 043 000
Net Income	3 607 000	5 124 000	3 233 000	3 704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	308 000	50 000	25 000	34 000
Total Current Assets	12 561 000	15 967 000	12 063 000	11 763 000
Total Assets	12 869 000	16 017 000	12 088 000	11 797 000
Total Retained Equity	4 204 000	3 797 000	3 673 000	6 440 000
Total Equity	4 923 000	4 516 000	4 391 000	7 159 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 946 000	11 501 000	7 697 000	4 639 000
Total Equity and Debt	12 869 000	16 017 000	12 088 000	11 797 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 358 000	31 456 000	24 057 000	23 942 000
Other Income	2 026 000	2 063 000	2 269 000	1 356 000
Revenue	34 385 000	33 519 000	26 326 000	25 299 000
Cost of Goods Sold	8 885 000	7 325 000	5 582 000	5 312 000
Salary Costs	14 616 000	13 947 000	11 392 000	10 345 000
Depreciation	54 000	12 000	10 000	24 000
Impairment	0	0	0	0
Expenditure	29 908 000	27 041 000	22 264 000	20 670 000
Operating Profit	4 477 000	6 479 000	4 062 000	4 628 000
Financial Income	144 000	96 000	91 000	120 000
Financial Costs	3 000	1 000	8 000	1 000
Financial Balance	141 000	95 000	83 000	119 000
Dividends	3 200 000	5 000 000	6 000 000	0
Net Income	3 607 000	5 124 000	3 233 000	3 704 000

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	308 000	50 000	25 000	34 000
Total Tangible Assets	308 000	50 000	25 000	34 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	308 000	50 000	25 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 804 000	9 462 000	5 705 000	5 603 000
Total Current Assets	12 561 000	15 967 000	12 063 000	11 763 000
Total Assets	12 869 000	16 017 000	12 088 000	11 797 000
Total Equity	4 923 000	4 516 000	4 391 000	7 159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	450 000	1 098 000	544 000	563 000
Unpaid Taxes	1 956 000	1 934 000	1 373 000	1 266 000
Dividends	3 200 000	5 000 000	6 000 000	0
Other Current Debt	1 330 000	2 020 000	1 868 000	1 767 000
Total Current Debt	7 946 000	11 501 000	7 697 000	4 639 000
Total Equity and Debt	12 869 000	16 017 000	12 088 000	11 797 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,27 %	113,46 %	73,63 %	51,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,02 %	19,33 %	15,43 %	18,29 %
Current Ratio	1,58	1,39	1,57	2,54
Quick Ratio	1,58	1,39	1,57	2,54
Equity Ratio	0,38	0,28	0,36	0,61
Gross Profit Margin	74,16 %	78,15 %	78,8 %	79 %