REVISORHUSET AS

0170 OSLO

Finances

Return on Equity

24,21 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 734 000	21 983 000	19 018 000	18 805 000
Net Income	1 687 000	1 461 000	1 128 000	1 089 000
Total Assets	17 123 000	15 474 000	16 180 000	15 973 000
Total Equity	6 967 000	7 049 000	7 749 000	8 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 734 000	21 983 000	19 018 000	18 805 000
Expenditure	22 785 000	20 370 000	17 817 000	17 785 000
Operating Profit	1 949 000	1 613 000	1 200 000	1 020 000
Financial Income	280 000	317 000	300 000	409 000
Financial Costs	66 000	57 000	55 000	32 000
Financial Balance	214 000	260 000	245 000	377 000
Earnings Before Tax	2 163 000	1 873 000	1 446 000	1 398 000
Tax	476 000	412 000	317 000	309 000
Net Income	1 687 000	1 461 000	1 128 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 967 000	5 971 000	7 087 000	6 774 000
Total Current Assets	12 156 000	9 503 000	9 093 000	9 199 000
Total Assets	17 123 000	15 474 000	16 180 000	15 973 000
Total Retained Equity	349 000	431 000	1 131 000	1 929 000
Total Equity	6 967 000	7 049 000	7 749 000	8 547 000
Total Long-Term Debt	1 836 000	2 205 000	2 575 000	1 373 000
Total Current Debt	8 320 000	6 219 000	5 856 000	6 054 000
Total Equity and Debt	17 123 000	15 474 000	16 180 000	15 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 617 000	21 805 000	18 860 000	18 793 000
Other Income	117 000	179 000	158 000	12 000
Revenue	24 734 000	21 983 000	19 018 000	18 805 000
Cost of Goods Sold	14 000	9 000	14 000	19 000
Salary Costs	10 407 000	10 106 000	8 737 000	8 628 000
Depreciation	1 004 000	1 111 000	1 175 000	1 117 000
Impairment	0	0	0	0
Expenditure	22 785 000	20 370 000	17 817 000	17 785 000
Operating Profit	1 949 000	1 613 000	1 200 000	1 020 000
Financial Income	280 000	317 000	300 000	409 000
Financial Costs	66 000	57 000	55 000	32 000
Financial Balance	214 000	260 000	245 000	377 000
Dividends	600 000	600 000	600 000	600 000
Net Income	1 687 000	1 461 000	1 128 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	3 450 000	4 080 000	4 710 000	5 460 000
Total Intangible Assets	3 450 000	4 080 000	4 710 000	5 460 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 437 000	1 811 000	2 297 000	1 214 000
Total Tangible Assets	1 437 000	1 811 000	2 297 000	1 214 000
Total Fiancial Fixed Assets	80 000	80 000	80 000	100 000
Total Fixed Assets	4 967 000	5 971 000	7 087 000	6 774 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 542 000	3 295 000	1 632 000	677 000
Total Current Assets	12 156 000	9 503 000	9 093 000	9 199 000
Total Assets	17 123 000	15 474 000	16 180 000	15 973 000
Total Equity	6 967 000	7 049 000	7 749 000	8 547 000
Short-Term Group Debt	1 692 000	2 013 000	1 902 000	1 770 000
Total Long-Term Debt	1 836 000	2 205 000	2 575 000	1 373 000
Creditors	762 000	929 000	376 000	640 000
Unpaid Taxes	1 585 000	1 295 000	1 219 000	1 615 000
Dividends	600 000	600 000	600 000	600 000
Other Current Debt	3 450 000	1 321 000	1 745 000	1 379 000
Total Current Debt	8 320 000	6 219 000	5 856 000	6 054 000
Total Equity and Debt	17 123 000	15 474 000	16 180 000	15 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,21 %	20,73 %	14,56 %	12,74 %
Debt-to-Equity Ratio	0,26	0,31	0,33	0,16
Operating Profit Margin	7,88 %	7,34 %	6,31 %	5,42 %
Current Ratio	1,46	1,53	1,55	1,52
Quick Ratio	1,46	1,53	1,55	1,52
Equity Ratio	0,41	0,46	0,48	0,54
Gross Profit Margin	99,94 %	99,96 %	99,93 %	99,9 %