INSIGHTSOFTWARE NORWAY AS

0180 OSLO

Finances

Share Ownership

Return on Equity

58,76 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 192 000	14 989 000	14 966 000	20 783 000
Net Income	2 006 000	−3 212 000	890 000	973 000
Total Assets	12 448 000	17 120 000	14 341 000	12 621 000
Total Equity	3 414 000	1 408 000	4 619 000	3 729 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 192 000	14 989 000	14 966 000	20 783 000
Expenditure	13 126 000	18 139 000	13 889 000	19 617 000
Operating Profit	3 065 000	−3 150 000	1 076 000	1 165 000
Financial Income	2 000	48 000	125 000	123 000
Financial Costs	1 061 000	117 000	111 000	71 000
Financial Balance	−1 059 000	−69 000	14 000	52 000
Earnings Before Tax	2 006 000	−3 219 000	1 090 000	1 218 000
Tax	0	−7 000	200 000	245 000
Net Income	2 006 000	−3 212 000	890 000	973 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 137 000	5 799 000	338 000	2 527 000
Total Current Assets	11 310 000	11 321 000	14 003 000	10 094 000
Total Assets	12 448 000	17 120 000	14 341 000	12 621 000
Total Retained Equity	3 214 000	1 208 000	1 166 000	3 529 000
Total Equity	3 414 000	1 408 000	4 619 000	3 729 000
Total Long-Term Debt	0	0	7 000	0
Total Current Debt	9 034 000	15 713 000	9 714 000	8 892 000
Total Equity and Debt	12 448 000	17 120 000	14 341 000	12 621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 192 000	14 989 000	14 966 000	20 783 000
Other Income	0	0	0	0
Revenue	16 192 000	14 989 000	14 966 000	20 783 000
Cost of Goods Sold	8 258 000	10 158 000	4 971 000	11 688 000
Salary Costs	4 133 000	7 287 000	7 446 000	5 839 000
Depreciation	47 000	107 000	54 000	114 000
Impairment	0	0	0	0
Expenditure	13 126 000	18 139 000	13 889 000	19 617 000
Operating Profit	3 065 000	−3 150 000	1 076 000	1 165 000
Financial Income	2 000	48 000	125 000	123 000
Financial Costs	1 061 000	117 000	111 000	71 000
Financial Balance	−1 059 000	−69 000	14 000	52 000
Dividends	0	0	0	0
Net Income	2 006 000	−3 212 000	890 000	973 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	15 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	55 000	162 000	198 000
Total Tangible Assets	8 000	55 000	162 000	198 000
Total Fiancial Fixed Assets	1 129 000	5 744 000	176 000	2 314 000
Total Fixed Assets	1 137 000	5 799 000	338 000	2 527 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 879 000	3 352 000	4 190 000	3 824 000
Total Current Assets	11 310 000	11 321 000	14 003 000	10 094 000
Total Assets	12 448 000	17 120 000	14 341 000	12 621 000
Total Equity	3 414 000	1 408 000	4 619 000	3 729 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	7 000	0
Creditors	8 000	2 736 000	1 879 000	1 992 000
Unpaid Taxes	1 067 000	2 058 000	580 000	1 610 000
Dividends	0	0	0	0
Other Current Debt	7 461 000	10 919 000	7 029 000	5 289 000
Total Current Debt	9 034 000	15 713 000	9 714 000	8 892 000
Total Equity and Debt	12 448 000	17 120 000	14 341 000	12 621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,76 %	−228,13 %	19,27 %	26,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,93 %	−21,02 %	7,19 %	5,61 %
Current Ratio	1,25	0,72	1,44	1,14
Quick Ratio	1,25	0,72	1,44	1,14
Equity Ratio	0,27	0,08	0,32	0,3
Gross Profit Margin	49 %	32,23 %	66,78 %	43,76 %