EXITO ASSURANSE AS

0575 OSLO

Finances

Share Ownership

Return on Equity

−144,48 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 854 000	8 772 000	7 897 000	7 081 000
Net Income	−890 000	1 953 000	1 878 000	523 000
Total Assets	2 419 000	4 471 000	4 335 000	3 535 000
Total Equity	616 000	1 506 000	1 132 000	1 336 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 854 000	8 772 000	7 897 000	7 081 000
Expenditure	7 010 000	6 139 000	5 389 000	6 370 000
Operating Profit	−1 155 000	2 633 000	2 508 000	711 000
Financial Income	0	0	3 000	0
Financial Costs	30 000	29 000	36 000	41 000
Financial Balance	−30 000	−29 000	−33 000	−41 000
Earnings Before Tax	−1 186 000	2 604 000	2 475 000	671 000
Tax	−295 000	651 000	596 000	148 000
Net Income	−890 000	1 953 000	1 878 000	523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	468 000	166 000	204 000	435 000
Total Current Assets	1 951 000	4 304 000	4 131 000	3 100 000
Total Assets	2 419 000	4 471 000	4 335 000	3 535 000
Total Retained Equity	163 000	1 053 000	0	−1 689 000
Total Equity	616 000	1 506 000	1 132 000	1 336 000
Total Long-Term Debt	359 000	472 000	596 000	740 000
Total Current Debt	1 444 000	2 493 000	2 607 000	1 459 000
Total Equity and Debt	2 419 000	4 471 000	4 335 000	3 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 854 000	8 772 000	7 897 000	7 081 000
Other Income	0	0	0	0
Revenue	5 854 000	8 772 000	7 897 000	7 081 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 749 000	4 860 000	3 957 000	4 072 000
Depreciation	46 000	28 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	7 010 000	6 139 000	5 389 000	6 370 000
Operating Profit	−1 155 000	2 633 000	2 508 000	711 000
Financial Income	0	0	3 000	0
Financial Costs	30 000	29 000	36 000	41 000
Financial Balance	−30 000	−29 000	−33 000	−41 000
Dividends	0	0	800 000	0
Net Income	−890 000	1 953 000	1 878 000	523 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	294 000	0	0	326 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	134 000	86 000	84 000	109 000
Total Tangible Assets	134 000	86 000	84 000	109 000
Total Fiancial Fixed Assets	40 000	80 000	120 000	0
Total Fixed Assets	468 000	166 000	204 000	435 000
Stock	0	0	0	0
Total Investments	0	0	0	1 300 000
Cash, Bank	322 000	3 817 000	1 090 000	790 000
Total Current Assets	1 951 000	4 304 000	4 131 000	3 100 000
Total Assets	2 419 000	4 471 000	4 335 000	3 535 000
Total Equity	616 000	1 506 000	1 132 000	1 336 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	359 000	472 000	596 000	740 000
Creditors	78 000	116 000	685 000	314 000
Unpaid Taxes	337 000	413 000	275 000	470 000
Dividends	0	0	800 000	0
Other Current Debt	1 029 000	1 312 000	579 000	675 000
Total Current Debt	1 444 000	2 493 000	2 607 000	1 459 000
Total Equity and Debt	2 419 000	4 471 000	4 335 000	3 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−144,48 %	129,68 %	165,9 %	39,15 %
Debt-to-Equity Ratio	0,58	0,31	0,53	0,55
Operating Profit Margin	−19,73 %	30,02 %	31,76 %	10,04 %
Current Ratio	1,35	1,73	1,58	2,12
Quick Ratio	1,35	1,73	1,58	2,12
Equity Ratio	0,25	0,34	0,26	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %