ZIPPR AS

1368 STABEKK

Finances

Share Ownership

Return on Equity

16,31 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 034 000	5 023 000	4 802 000	3 391 000
Net Income	1 034 000	2 025 000	1 864 000	905 000
Total Assets	13 783 000	6 538 000	4 363 000	2 295 000
Total Equity	6 340 000	5 306 000	3 281 000	1 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 034 000	5 023 000	4 802 000	3 391 000
Expenditure	3 504 000	2 426 000	2 410 000	2 231 000
Operating Profit	1 530 000	2 597 000	2 392 000	1 160 000
Financial Income	1 000	1 000	0	2 000
Financial Costs	202 000	2 000	1 000	0
Financial Balance	−201 000	−1 000	−1 000	2 000
Earnings Before Tax	1 329 000	2 596 000	2 391 000	1 162 000
Tax	295 000	571 000	526 000	256 000
Net Income	1 034 000	2 025 000	1 864 000	905 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 513 000	4 676 000	150 000	96 000
Total Current Assets	2 270 000	1 862 000	4 213 000	2 198 000
Total Assets	13 783 000	6 538 000	4 363 000	2 295 000
Total Retained Equity	6 240 000	5 206 000	3 181 000	1 317 000
Total Equity	6 340 000	5 306 000	3 281 000	1 417 000
Total Long-Term Debt	6 301 000	0	0	0
Total Current Debt	1 142 000	1 232 000	1 081 000	878 000
Total Equity and Debt	13 783 000	6 538 000	4 363 000	2 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 784 000	4 990 000	4 802 000	3 391 000
Other Income	250 000	33 000	0	0
Revenue	5 034 000	5 023 000	4 802 000	3 391 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 182 000	1 911 000	1 899 000	1 917 000
Depreciation	542 000	96 000	59 000	59 000
Impairment	0	0	0	0
Expenditure	3 504 000	2 426 000	2 410 000	2 231 000
Operating Profit	1 530 000	2 597 000	2 392 000	1 160 000
Financial Income	1 000	1 000	0	2 000
Financial Costs	202 000	2 000	1 000	0
Financial Balance	−201 000	−1 000	−1 000	2 000
Dividends	0	0	0	0
Net Income	1 034 000	2 025 000	1 864 000	905 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	136 000	27 000	11 000	3 000
Real Eastate	11 242 000	4 566 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	130 000	28 000	35 000	94 000
Total Tangible Assets	11 373 000	4 595 000	35 000	94 000
Total Fiancial Fixed Assets	4 000	54 000	104 000	0
Total Fixed Assets	11 513 000	4 676 000	150 000	96 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 430 000	826 000	3 209 000	1 682 000
Total Current Assets	2 270 000	1 862 000	4 213 000	2 198 000
Total Assets	13 783 000	6 538 000	4 363 000	2 295 000
Total Equity	6 340 000	5 306 000	3 281 000	1 417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 301 000	0	0	0
Creditors	37 000	13 000	10 000	0
Unpaid Taxes	362 000	405 000	319 000	236 000
Dividends	0	0	0	0
Other Current Debt	339 000	227 000	218 000	378 000
Total Current Debt	1 142 000	1 232 000	1 081 000	878 000
Total Equity and Debt	13 783 000	6 538 000	4 363 000	2 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,31 %	38,16 %	56,81 %	63,87 %
Debt-to-Equity Ratio	0,99	0	0	0
Operating Profit Margin	30,39 %	51,7 %	49,81 %	34,21 %
Current Ratio	1,99	1,51	3,9	2,5
Quick Ratio	1,99	1,51	3,9	2,5
Equity Ratio	0,46	0,81	0,75	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %