MY IT AS

1384 ASKER

Finances

Share Ownership

Return on Equity

38,09 %

Current Ratio

2,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 509 000	5 629 000	5 495 000	5 347 000
Net Income	1 252 000	1 284 000	1 050 000	763 000
Total Assets	6 461 000	4 669 000	5 820 000	4 932 000
Total Equity	3 287 000	3 095 000	2 790 000	3 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 509 000	5 629 000	5 495 000	5 347 000
Expenditure	4 915 000	3 982 000	4 201 000	4 418 000
Operating Profit	1 593 000	1 647 000	1 294 000	930 000
Financial Income	19 000	5 000	49 000	47 000
Financial Costs	6 000	6 000	5 000	5 000
Financial Balance	13 000	−1 000	44 000	42 000
Earnings Before Tax	1 606 000	1 646 000	1 337 000	972 000
Tax	353 000	362 000	287 000	209 000
Net Income	1 252 000	1 284 000	1 050 000	763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	6 461 000	4 669 000	5 820 000	4 932 000
Total Assets	6 461 000	4 669 000	5 820 000	4 932 000
Total Retained Equity	1 515 000	1 514 000	1 603 000	2 352 000
Total Equity	3 287 000	3 095 000	2 790 000	3 539 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 174 000	1 574 000	3 030 000	1 393 000
Total Equity and Debt	6 461 000	4 669 000	5 820 000	4 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 509 000	5 629 000	5 495 000	5 347 000
Other Income	0	0	0	0
Revenue	6 509 000	5 629 000	5 495 000	5 347 000
Cost of Goods Sold	26 000	0	0	0
Salary Costs	3 729 000	3 445 000	3 499 000	3 441 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 915 000	3 982 000	4 201 000	4 418 000
Operating Profit	1 593 000	1 647 000	1 294 000	930 000
Financial Income	19 000	5 000	49 000	47 000
Financial Costs	6 000	6 000	5 000	5 000
Financial Balance	13 000	−1 000	44 000	42 000
Dividends	1 251 000	1 300 000	1 800 000	0
Net Income	1 252 000	1 284 000	1 050 000	763 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	2 000 000	2 000 000	2 073 000	2 033 000
Cash, Bank	2 861 000	2 013 000	3 189 000	2 415 000
Total Current Assets	6 461 000	4 669 000	5 820 000	4 932 000
Total Assets	6 461 000	4 669 000	5 820 000	4 932 000
Total Equity	3 287 000	3 095 000	2 790 000	3 539 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	123 000	2 000	1 000	9 000
Unpaid Taxes	1 055 000	864 000	597 000	813 000
Dividends	1 251 000	1 300 000	1 800 000	0
Other Current Debt	392 000	346 000	345 000	362 000
Total Current Debt	3 174 000	1 574 000	3 030 000	1 393 000
Total Equity and Debt	6 461 000	4 669 000	5 820 000	4 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,09 %	41,49 %	37,63 %	21,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,47 %	29,26 %	23,55 %	17,39 %
Current Ratio	2,04	2,97	1,92	3,54
Quick Ratio	2,04	2,97	1,92	3,54
Equity Ratio	0,51	0,66	0,48	0,72
Gross Profit Margin	99,6 %	100 %	100 %	100 %