SØR-HEDMARK REVISJON AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

80,86 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 653 000	10 268 000	9 633 000	9 024 000
Net Income	718 000	718 000	1 132 000	906 000
Total Assets	6 619 000	7 019 000	7 668 000	7 553 000
Total Equity	888 000	1 170 000	2 452 000	1 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 653 000	10 268 000	9 633 000	9 024 000
Expenditure	9 779 000	9 364 000	8 213 000	7 892 000
Operating Profit	875 000	904 000	1 420 000	1 133 000
Financial Income	46 000	16 000	31 000	49 000
Financial Costs	0	0	1 000	0
Financial Balance	46 000	16 000	30 000	49 000
Earnings Before Tax	921 000	920 000	1 451 000	1 181 000
Tax	203 000	202 000	319 000	275 000
Net Income	718 000	718 000	1 132 000	906 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 000	77 000	114 000	173 000
Total Current Assets	6 496 000	6 942 000	7 554 000	7 379 000
Total Assets	6 619 000	7 019 000	7 668 000	7 553 000
Total Retained Equity	722 000	1 003 000	2 286 000	1 554 000
Total Equity	888 000	1 170 000	2 452 000	1 720 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 731 000	5 849 000	5 215 000	5 833 000
Total Equity and Debt	6 619 000	7 019 000	7 668 000	7 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 653 000	10 268 000	9 633 000	9 024 000
Other Income	0	0	0	0
Revenue	10 653 000	10 268 000	9 633 000	9 024 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 438 000	8 087 000	7 055 000	6 678 000
Depreciation	34 000	43 000	61 000	48 000
Impairment	0	0	0	0
Expenditure	9 779 000	9 364 000	8 213 000	7 892 000
Operating Profit	875 000	904 000	1 420 000	1 133 000
Financial Income	46 000	16 000	31 000	49 000
Financial Costs	0	0	1 000	0
Financial Balance	46 000	16 000	30 000	49 000
Dividends	1 000 000	2 000 000	400 000	800 000
Net Income	718 000	718 000	1 132 000	906 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	37 000	31 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	90 000	40 000	83 000	144 000
Total Tangible Assets	90 000	40 000	83 000	144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	122 000	77 000	114 000	173 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 223 000	4 467 000	5 381 000	4 822 000
Total Current Assets	6 496 000	6 942 000	7 554 000	7 379 000
Total Assets	6 619 000	7 019 000	7 668 000	7 553 000
Total Equity	888 000	1 170 000	2 452 000	1 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	86 000	98 000	49 000	50 000
Unpaid Taxes	933 000	1 027 000	881 000	881 000
Dividends	1 000 000	2 000 000	400 000	800 000
Other Current Debt	4 514 000	4 515 000	3 964 000	4 633 000
Total Current Debt	5 731 000	5 849 000	5 215 000	5 833 000
Total Equity and Debt	6 619 000	7 019 000	7 668 000	7 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,86 %	61,37 %	46,17 %	52,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,21 %	8,8 %	14,74 %	12,56 %
Current Ratio	1,13	1,19	1,45	1,27
Quick Ratio	1,13	1,19	1,45	1,27
Equity Ratio	0,13	0,17	0,32	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %