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3440 RØYKEN

Finances

Share Ownership

Return on Equity

39,6 %

Current Ratio

11,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 464 000	1 240 000	1 157 000	1 301 000
Net Income	491 000	595 000	653 000	778 000
Total Assets	1 324 000	1 219 000	939 000	1 282 000
Total Equity	1 240 000	1 149 000	855 000	1 201 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 464 000	1 240 000	1 157 000	1 301 000
Expenditure	982 000	651 000	512 000	533 000
Operating Profit	482 000	588 000	645 000	768 000
Financial Income	9 000	6 000	8 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	6 000	8 000	10 000
Earnings Before Tax	491 000	595 000	653 000	778 000
Tax	0	0	0	0
Net Income	491 000	595 000	653 000	778 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	345 000	402 000	279 000	319 000
Total Current Assets	979 000	817 000	660 000	963 000
Total Assets	1 324 000	1 219 000	939 000	1 282 000
Total Retained Equity	1 240 000	1 149 000	855 000	1 201 000
Total Equity	1 240 000	1 149 000	855 000	1 201 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	83 000	69 000	84 000	81 000
Total Equity and Debt	1 324 000	1 219 000	939 000	1 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 464 000	1 229 000	1 165 000	1 300 000
Other Income	0	11 000	−8 000	1 000
Revenue	1 464 000	1 240 000	1 157 000	1 301 000
Cost of Goods Sold	317 000	326 000	260 000	216 000
Salary Costs	0	0	0	0
Depreciation	57 000	43 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	982 000	651 000	512 000	533 000
Operating Profit	482 000	588 000	645 000	768 000
Financial Income	9 000	6 000	8 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	6 000	8 000	10 000
Dividends	0	0	0	0
Net Income	491 000	595 000	653 000	778 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	345 000	402 000	279 000	319 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	345 000	402 000	279 000	319 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	345 000	402 000	279 000	319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	936 000	540 000	630 000	935 000
Total Current Assets	979 000	817 000	660 000	963 000
Total Assets	1 324 000	1 219 000	939 000	1 282 000
Total Equity	1 240 000	1 149 000	855 000	1 201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	45 000	29 000	23 000	28 000
Unpaid Taxes	6 000	0	11 000	15 000
Dividends	0	0	0	0
Other Current Debt	32 000	40 000	50 000	37 000
Total Current Debt	83 000	69 000	84 000	81 000
Total Equity and Debt	1 324 000	1 219 000	939 000	1 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,6 %	51,78 %	76,37 %	64,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,92 %	47,42 %	55,75 %	59,03 %
Current Ratio	11,8	11,84	7,86	11,89
Quick Ratio	11,8	11,84	7,86	11,89
Equity Ratio	0,94	0,94	0,91	0,94
Gross Profit Margin	78,35 %	73,71 %	77,53 %	83,4 %