SALTEN KOMMUNEREVISJON IKS

8200 FAUSKE

Finances

Share Ownership

Return on Equity

5,85 %

Current Ratio

3,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 027 000	10 764 000	10 586 000	10 401 000
Net Income	295 000	−48 000	840 000	258 000
Total Assets	6 348 000	6 071 000	6 097 000	5 372 000
Total Equity	5 047 000	4 752 000	4 800 000	3 960 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 027 000	10 764 000	10 586 000	10 401 000
Expenditure	10 788 000	10 827 000	9 767 000	10 177 000
Operating Profit	239 000	−63 000	820 000	224 000
Financial Income	56 000	15 000	21 000	34 000
Financial Costs	0	0	0	0
Financial Balance	56 000	15 000	21 000	34 000
Earnings Before Tax	295 000	−48 000	840 000	258 000
Tax	0	0	0	0
Net Income	295 000	−48 000	840 000	258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 157 000	1 089 000	1 025 000	956 000
Total Current Assets	5 191 000	4 981 000	5 073 000	4 417 000
Total Assets	6 348 000	6 071 000	6 097 000	5 372 000
Total Retained Equity	0	3 752 000	3 800 000	2 960 000
Total Equity	5 047 000	4 752 000	4 800 000	3 960 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 301 000	1 318 000	1 297 000	1 412 000
Total Equity and Debt	6 348 000	6 071 000	6 097 000	5 372 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 692 000	10 462 000	10 336 000	10 183 000
Other Income	334 000	302 000	251 000	219 000
Revenue	11 027 000	10 764 000	10 586 000	10 401 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 492 000	8 752 000	7 851 000	8 052 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	10 788 000	10 827 000	9 767 000	10 177 000
Operating Profit	239 000	−63 000	820 000	224 000
Financial Income	56 000	15 000	21 000	34 000
Financial Costs	0	0	0	0
Financial Balance	56 000	15 000	21 000	34 000
Dividends	0	0	0	0
Net Income	295 000	−48 000	840 000	258 000

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	1 157 000	1 089 000	1 025 000	956 000
Total Fixed Assets	1 157 000	1 089 000	1 025 000	956 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 784 000	4 623 000	4 729 000	4 124 000
Total Current Assets	5 191 000	4 981 000	5 073 000	4 417 000
Total Assets	6 348 000	6 071 000	6 097 000	5 372 000
Total Equity	5 047 000	4 752 000	4 800 000	3 960 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	153 000	116 000	151 000	152 000
Unpaid Taxes	396 000	466 000	400 000	393 000
Dividends	0	0	0	0
Other Current Debt	752 000	736 000	746 000	867 000
Total Current Debt	1 301 000	1 318 000	1 297 000	1 412 000
Total Equity and Debt	6 348 000	6 071 000	6 097 000	5 372 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	−1,01 %	17,5 %	6,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,17 %	−0,59 %	7,75 %	2,15 %
Current Ratio	3,99	3,78	3,91	3,13
Quick Ratio	3,99	3,78	3,91	3,13
Equity Ratio	0,8	0,78	0,79	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %