STAVANGER REVISJON AS

4033 STAVANGER

Finances

Share Ownership

Return on Equity

466,51 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 104 000	15 775 000	13 601 000	12 626 000
Net Income	2 953 000	3 093 000	2 986 000	2 383 000
Total Assets	6 366 000	6 538 000	6 152 000	4 767 000
Total Equity	633 000	680 000	677 000	541 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 104 000	15 775 000	13 601 000	12 626 000
Expenditure	12 314 000	11 806 000	9 765 000	9 559 000
Operating Profit	3 791 000	3 969 000	3 836 000	3 066 000
Financial Income	1 000	3 000	2 000	4 000
Financial Costs	3 000	4 000	8 000	10 000
Financial Balance	−2 000	−1 000	−6 000	−6 000
Earnings Before Tax	3 789 000	3 968 000	3 830 000	3 060 000
Tax	836 000	875 000	844 000	677 000
Net Income	2 953 000	3 093 000	2 986 000	2 383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	184 000	106 000	103 000	69 000
Total Current Assets	6 182 000	6 432 000	6 049 000	4 698 000
Total Assets	6 366 000	6 538 000	6 152 000	4 767 000
Total Retained Equity	533 000	580 000	577 000	441 000
Total Equity	633 000	680 000	677 000	541 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 733 000	5 858 000	5 475 000	4 227 000
Total Equity and Debt	6 366 000	6 538 000	6 152 000	4 767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 104 000	15 775 000	13 601 000	12 626 000
Other Income	0	0	0	0
Revenue	16 104 000	15 775 000	13 601 000	12 626 000
Cost of Goods Sold	94 000	44 000	137 000	48 000
Salary Costs	10 289 000	9 879 000	8 061 000	7 801 000
Depreciation	42 000	49 000	25 000	12 000
Impairment	0	0	0	0
Expenditure	12 314 000	11 806 000	9 765 000	9 559 000
Operating Profit	3 791 000	3 969 000	3 836 000	3 066 000
Financial Income	1 000	3 000	2 000	4 000
Financial Costs	3 000	4 000	8 000	10 000
Financial Balance	−2 000	−1 000	−6 000	−6 000
Dividends	3 000 000	2 850 000	2 850 000	2 250 000
Net Income	2 953 000	3 093 000	2 986 000	2 383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	42 000	40 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	46 000	0	0	0
Fixtures	98 000	65 000	63 000	39 000
Total Tangible Assets	144 000	65 000	63 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	184 000	106 000	103 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 638 000	3 126 000	3 426 000	2 048 000
Total Current Assets	6 182 000	6 432 000	6 049 000	4 698 000
Total Assets	6 366 000	6 538 000	6 152 000	4 767 000
Total Equity	633 000	680 000	677 000	541 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	194 000	124 000	92 000	45 000
Unpaid Taxes	693 000	1 102 000	864 000	532 000
Dividends	3 000 000	2 850 000	2 850 000	2 250 000
Other Current Debt	1 013 000	905 000	816 000	726 000
Total Current Debt	5 733 000	5 858 000	5 475 000	4 227 000
Total Equity and Debt	6 366 000	6 538 000	6 152 000	4 767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	466,51 %	454,85 %	441,06 %	440,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,54 %	25,16 %	28,2 %	24,28 %
Current Ratio	1,08	1,1	1,1	1,11
Quick Ratio	1,08	1,1	1,1	1,11
Equity Ratio	0,1	0,1	0,11	0,11
Gross Profit Margin	99,42 %	99,72 %	98,99 %	99,62 %