ADVOKATFIRMAET SIMONSEN VOGT WIIG TRONDHEIM AS

7010 TRONDHEIM

Finances

Return on Equity

1,27 %

Current Ratio

0,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 692 000	53 150 000	70 600 000	65 311 000
Net Income	2 000	−12 000	2 000	6 000
Total Assets	16 410 000	20 312 000	35 420 000	28 491 000
Total Equity	157 000	154 000	241 000	238 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 692 000	53 150 000	70 600 000	65 311 000
Expenditure	26 701 000	29 390 000	32 134 000	31 686 000
Operating Profit	16 991 000	23 760 000	38 466 000	33 625 000
Financial Income	110 000	19 000	48 000	13 000
Financial Costs	17 097 000	23 770 000	38 500 000	33 611 000
Financial Balance	−16 987 000	−23 751 000	−38 452 000	−33 598 000
Earnings Before Tax	3 000	9 000	15 000	27 000
Tax	1 000	21 000	12 000	21 000
Net Income	2 000	−12 000	2 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 654 000	3 006 000	3 378 000	3 289 000
Total Current Assets	13 756 000	17 307 000	32 042 000	25 202 000
Total Assets	16 410 000	20 312 000	35 420 000	28 491 000
Total Retained Equity	65 000	62 000	108 000	106 000
Total Equity	157 000	154 000	241 000	238 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	16 253 000	20 158 000	35 179 000	28 253 000
Total Equity and Debt	16 410 000	20 312 000	35 420 000	28 491 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 003 000	53 150 000	70 600 000	65 311 000
Other Income	1 689 000	0	0	0
Revenue	43 692 000	53 150 000	70 600 000	65 311 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 528 000	15 477 000	16 004 000	17 021 000
Depreciation	476 000	565 000	652 000	574 000
Impairment	0	0	0	0
Expenditure	26 701 000	29 390 000	32 134 000	31 686 000
Operating Profit	16 991 000	23 760 000	38 466 000	33 625 000
Financial Income	110 000	19 000	48 000	13 000
Financial Costs	17 097 000	23 770 000	38 500 000	33 611 000
Financial Balance	−16 987 000	−23 751 000	−38 452 000	−33 598 000
Dividends	0	0	0	0
Net Income	2 000	−12 000	2 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	703 000	704 000	725 000	349 000
Real Eastate	250 000	250 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	781 000	1 131 000	1 702 000	2 050 000
Total Tangible Assets	1 031 000	1 381 000	1 702 000	2 050 000
Total Fiancial Fixed Assets	921 000	921 000	951 000	891 000
Total Fixed Assets	2 654 000	3 006 000	3 378 000	3 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 131 000	5 222 000	15 318 000	7 027 000
Total Current Assets	13 756 000	17 307 000	32 042 000	25 202 000
Total Assets	16 410 000	20 312 000	35 420 000	28 491 000
Total Equity	157 000	154 000	241 000	238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	598 000	888 000	638 000	1 490 000
Unpaid Taxes	2 126 000	2 818 000	3 959 000	3 609 000
Dividends	0	0	0	0
Other Current Debt	13 529 000	16 452 000	30 193 000	23 153 000
Total Current Debt	16 253 000	20 158 000	35 179 000	28 253 000
Total Equity and Debt	16 410 000	20 312 000	35 420 000	28 491 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,27 %	−7,79 %	0,83 %	2,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,89 %	44,7 %	54,48 %	51,48 %
Current Ratio	0,85	0,86	0,91	0,89
Quick Ratio	0,85	0,86	0,91	0,89
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %