TUSTNA.NET AS

6590 TUSTNA

Finances

Share Ownership

Return on Equity

45,94 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 066 000	1 760 000	1 606 000	1 332 000
Net Income	753 000	649 000	461 000	313 000
Total Assets	3 134 000	2 183 000	1 614 000	1 274 000
Total Equity	1 639 000	885 000	736 000	725 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 066 000	1 760 000	1 606 000	1 332 000
Expenditure	1 078 000	922 000	1 014 000	931 000
Operating Profit	989 000	838 000	592 000	402 000
Financial Income	0	0	0	0
Financial Costs	23 000	5 000	1 000	0
Financial Balance	−23 000	−5 000	−1 000	0
Earnings Before Tax	966 000	833 000	591 000	402 000
Tax	213 000	183 000	130 000	88 000
Net Income	753 000	649 000	461 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 169 000	1 224 000	604 000	604 000
Total Current Assets	966 000	958 000	1 010 000	670 000
Total Assets	3 134 000	2 183 000	1 614 000	1 274 000
Total Retained Equity	1 539 000	785 000	636 000	625 000
Total Equity	1 639 000	885 000	736 000	725 000
Total Long-Term Debt	870 000	300 000	0	0
Total Current Debt	626 000	998 000	878 000	549 000
Total Equity and Debt	3 134 000	2 183 000	1 614 000	1 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 043 000	1 760 000	1 606 000	1 332 000
Other Income	23 000	0	0	0
Revenue	2 066 000	1 760 000	1 606 000	1 332 000
Cost of Goods Sold	0	0	0	0
Salary Costs	912 000	789 000	836 000	656 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 078 000	922 000	1 014 000	931 000
Operating Profit	989 000	838 000	592 000	402 000
Financial Income	0	0	0	0
Financial Costs	23 000	5 000	1 000	0
Financial Balance	−23 000	−5 000	−1 000	0
Dividends	0	500 000	450 000	300 000
Net Income	753 000	649 000	461 000	313 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 169 000	1 224 000	604 000	604 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 169 000	1 224 000	604 000	604 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 169 000	1 224 000	604 000	604 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	447 000	633 000	669 000	377 000
Total Current Assets	966 000	958 000	1 010 000	670 000
Total Assets	3 134 000	2 183 000	1 614 000	1 274 000
Total Equity	1 639 000	885 000	736 000	725 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	870 000	300 000	0	0
Creditors	18 000	5 000	6 000	4 000
Unpaid Taxes	146 000	109 000	114 000	92 000
Dividends	0	500 000	450 000	300 000
Other Current Debt	250 000	701 000	629 000	366 000
Total Current Debt	626 000	998 000	878 000	549 000
Total Equity and Debt	3 134 000	2 183 000	1 614 000	1 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,94 %	73,33 %	62,64 %	43,17 %
Debt-to-Equity Ratio	0,53	0,34	0	0
Operating Profit Margin	47,87 %	47,61 %	36,86 %	30,18 %
Current Ratio	1,54	0,96	1,15	1,22
Quick Ratio	1,54	0,96	1,15	1,22
Equity Ratio	0,52	0,41	0,46	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %