ADVOKAT SVENN-ERIK ARENTZ SOHLBERG

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−1 227,5 %

Current Ratio

0,55

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 774 000	2 169 000	1 921 000	2 093 000
Net Income	982 000	1 175 000	1 061 000	1 291 000
Total Assets	478 000	539 000	794 000	920 000
Total Equity	−80 000	294 000	−81 000	−49 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 774 000	2 169 000	1 921 000	2 093 000
Expenditure	765 000	963 000	810 000	772 000
Operating Profit	1 009 000	1 206 000	1 111 000	1 321 000
Financial Income	0	0	0	0
Financial Costs	28 000	32 000	51 000	31 000
Financial Balance	−28 000	−32 000	−51 000	−31 000
Earnings Before Tax	982 000	1 175 000	1 061 000	1 291 000
Tax	0	0	0	0
Net Income	982 000	1 175 000	1 061 000	1 291 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 000	229 000	522 000	617 000
Total Current Assets	306 000	310 000	273 000	302 000
Total Assets	478 000	539 000	794 000	920 000
Total Retained Equity	−80 000	294 000	−81 000	−49 000
Total Equity	−80 000	294 000	−81 000	−49 000
Total Long-Term Debt	0	0	546 000	599 000
Total Current Debt	558 000	246 000	329 000	370 000
Total Equity and Debt	478 000	539 000	794 000	920 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 906 000	2 080 000	1 918 000	1 420 000
Other Income	−132 000	89 000	3 000	673 000
Revenue	1 774 000	2 169 000	1 921 000	2 093 000
Cost of Goods Sold	15 000	42 000	50 000	25 000
Salary Costs	0	0	0	0
Depreciation	57 000	56 000	95 000	77 000
Impairment	0	0	0	0
Expenditure	765 000	963 000	810 000	772 000
Operating Profit	1 009 000	1 206 000	1 111 000	1 321 000
Financial Income	0	0	0	0
Financial Costs	28 000	32 000	51 000	31 000
Financial Balance	−28 000	−32 000	−51 000	−31 000
Dividends	0	0	0	0
Net Income	982 000	1 175 000	1 061 000	1 291 000

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	172 000	229 000	484 000	579 000
Total Tangible Assets	172 000	229 000	484 000	579 000
Total Fiancial Fixed Assets	0	0	38 000	38 000
Total Fixed Assets	172 000	229 000	522 000	617 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	306 000	310 000	273 000	302 000
Total Assets	478 000	539 000	794 000	920 000
Total Equity	−80 000	294 000	−81 000	−49 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	546 000	599 000
Creditors	173 000	54 000	46 000	38 000
Unpaid Taxes	164 000	29 000	112 000	26 000
Dividends	0	0	0	0
Other Current Debt	0	7 000	7 000	7 000
Total Current Debt	558 000	246 000	329 000	370 000
Total Equity and Debt	478 000	539 000	794 000	920 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 227,5 %	399,66 %	−1 309,88 %	−2 634,69 %
Debt-to-Equity Ratio	−0	0	−6,74	−12,22
Operating Profit Margin	56,88 %	55,6 %	57,83 %	63,12 %
Current Ratio	0,55	1,26	0,83	0,82
Quick Ratio	0,55	1,26	0,83	0,82
Equity Ratio	−0,17	0,55	−0,1	−0,05
Gross Profit Margin	99,15 %	98,06 %	97,4 %	98,81 %