REVISJONSSELSKAPET VARDER AS

0255 OSLO

Finances

Return on Equity

96,62 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 220 000	27 591 000	24 234 000	24 267 000
Net Income	2 919 000	2 079 000	2 042 000	2 097 000
Total Assets	12 297 000	12 755 000	11 786 000	12 120 000
Total Equity	3 021 000	3 001 000	2 502 000	3 750 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 220 000	27 591 000	24 234 000	24 267 000
Expenditure	27 722 000	24 961 000	21 648 000	21 534 000
Operating Profit	3 498 000	2 631 000	2 585 000	2 732 000
Financial Income	172 000	12 000	29 000	29 000
Financial Costs	0	0	2 000	2 000
Financial Balance	172 000	12 000	27 000	27 000
Earnings Before Tax	3 670 000	2 642 000	2 612 000	2 760 000
Tax	750 000	563 000	569 000	663 000
Net Income	2 919 000	2 079 000	2 042 000	2 097 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	962 000	872 000	300 000	291 000
Total Current Assets	11 335 000	11 883 000	11 486 000	11 829 000
Total Assets	12 297 000	12 755 000	11 786 000	12 120 000
Total Retained Equity	1 995 000	1 976 000	1 977 000	3 224 000
Total Equity	3 021 000	3 001 000	2 502 000	3 750 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 276 000	9 754 000	9 283 000	8 370 000
Total Equity and Debt	12 297 000	12 755 000	11 786 000	12 120 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 079 000	27 476 000	24 126 000	24 139 000
Other Income	141 000	115 000	108 000	129 000
Revenue	31 220 000	27 591 000	24 234 000	24 267 000
Cost of Goods Sold	555 000	1 502 000	0	0
Salary Costs	19 976 000	17 968 000	16 581 000	16 366 000
Depreciation	246 000	108 000	71 000	80 000
Impairment	0	0	0	0
Expenditure	27 722 000	24 961 000	21 648 000	21 534 000
Operating Profit	3 498 000	2 631 000	2 585 000	2 732 000
Financial Income	172 000	12 000	29 000	29 000
Financial Costs	0	0	2 000	2 000
Financial Balance	172 000	12 000	27 000	27 000
Dividends	2 900 000	2 080 000	2 040 000	2 090 000
Net Income	2 919 000	2 079 000	2 042 000	2 097 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	194 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	443 000	520 000	220 000	291 000
Total Tangible Assets	443 000	520 000	220 000	291 000
Total Fiancial Fixed Assets	499 000	159 000	80 000	0
Total Fixed Assets	962 000	872 000	300 000	291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 988 000	8 368 000	8 561 000	8 586 000
Total Current Assets	11 335 000	11 883 000	11 486 000	11 829 000
Total Assets	12 297 000	12 755 000	11 786 000	12 120 000
Total Equity	3 021 000	3 001 000	2 502 000	3 750 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	960 000	1 435 000	824 000	740 000
Unpaid Taxes	2 319 000	2 899 000	2 800 000	2 075 000
Dividends	2 900 000	2 080 000	2 040 000	2 090 000
Other Current Debt	2 328 000	2 777 000	3 050 000	2 801 000
Total Current Debt	9 276 000	9 754 000	9 283 000	8 370 000
Total Equity and Debt	12 297 000	12 755 000	11 786 000	12 120 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,62 %	69,28 %	81,61 %	55,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,2 %	9,54 %	10,67 %	11,26 %
Current Ratio	1,22	1,22	1,24	1,41
Quick Ratio	1,22	1,22	1,24	1,41
Equity Ratio	0,25	0,24	0,21	0,31
Gross Profit Margin	98,22 %	94,56 %	100 %	100 %