AB TAKST - AKTIV BOLIGTAKSERING AS

7023 TRONDHEIM

Finances

Share Ownership

Return on Equity

115,83 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 772 000	1 005 000	905 000	1 309 000
Net Income	161 000	−34 000	−6 000	11 000
Total Assets	637 000	157 000	195 000	226 000
Total Equity	139 000	−23 000	11 000	17 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 772 000	1 005 000	905 000	1 309 000
Expenditure	1 555 000	1 047 000	838 000	1 293 000
Operating Profit	217 000	−42 000	67 000	16 000
Financial Income	0	0	0	0
Financial Costs	11 000	1 000	60 000	2 000
Financial Balance	−11 000	−1 000	−60 000	−2 000
Earnings Before Tax	207 000	−43 000	7 000	14 000
Tax	45 000	−10 000	13 000	3 000
Net Income	161 000	−34 000	−6 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	16 000	6 000	19 000
Total Current Assets	637 000	141 000	188 000	207 000
Total Assets	637 000	157 000	195 000	226 000
Total Retained Equity	37 000	−125 000	−91 000	−85 000
Total Equity	139 000	−23 000	11 000	17 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	499 000	179 000	183 000	209 000
Total Equity and Debt	637 000	157 000	195 000	226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 772 000	1 005 000	905 000	1 309 000
Other Income	0	0	0	0
Revenue	1 772 000	1 005 000	905 000	1 309 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 167 000	826 000	677 000	1 028 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 555 000	1 047 000	838 000	1 293 000
Operating Profit	217 000	−42 000	67 000	16 000
Financial Income	0	0	0	0
Financial Costs	11 000	1 000	60 000	2 000
Financial Balance	−11 000	−1 000	−60 000	−2 000
Dividends	0	0	0	0
Net Income	161 000	−34 000	−6 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	6 000	19 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	16 000	6 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	50 000
Cash, Bank	598 000	106 000	171 000	155 000
Total Current Assets	637 000	141 000	188 000	207 000
Total Assets	637 000	157 000	195 000	226 000
Total Equity	139 000	−23 000	11 000	17 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	14 000	−1 000	−9 000
Unpaid Taxes	140 000	81 000	81 000	121 000
Dividends	0	0	0	0
Other Current Debt	318 000	84 000	104 000	97 000
Total Current Debt	499 000	179 000	183 000	209 000
Total Equity and Debt	637 000	157 000	195 000	226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,83 %	147,83 %	−54,55 %	64,71 %
Debt-to-Equity Ratio	0	−0	0	0
Operating Profit Margin	12,25 %	−4,18 %	7,4 %	1,22 %
Current Ratio	1,28	0,79	1,03	0,99
Quick Ratio	1,28	0,79	1,03	0,99
Equity Ratio	0,22	−0,15	0,06	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %