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0155 OSLO

Finances

Share Ownership

Return on Equity

93,15 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 076 000	8 379 000	7 683 000	12 700 000
Net Income	2 625 000	1 444 000	−1 472 000	2 476 000
Total Assets	5 070 000	5 416 000	12 216 000	10 303 000
Total Equity	2 818 000	4 224 000	5 491 000	6 964 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 076 000	8 379 000	7 683 000	12 700 000
Expenditure	8 723 000	6 581 000	9 652 000	9 593 000
Operating Profit	3 353 000	1 797 000	−1 968 000	3 107 000
Financial Income	25 000	59 000	87 000	74 000
Financial Costs	0	0	0	1 000
Financial Balance	25 000	59 000	87 000	73 000
Earnings Before Tax	3 377 000	1 856 000	−1 882 000	3 180 000
Tax	752 000	412 000	−409 000	705 000
Net Income	2 625 000	1 444 000	−1 472 000	2 476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	857 000	1 066 000	1 248 000	1 335 000
Total Current Assets	4 213 000	4 350 000	10 968 000	8 968 000
Total Assets	5 070 000	5 416 000	12 216 000	10 303 000
Total Retained Equity	2 345 000	3 751 000	5 018 000	6 491 000
Total Equity	2 818 000	4 224 000	5 491 000	6 964 000
Total Long-Term Debt	82 000	103 000	111 000	105 000
Total Current Debt	2 170 000	1 089 000	6 613 000	3 235 000
Total Equity and Debt	5 070 000	5 416 000	12 216 000	10 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 917 000	7 764 000	7 186 000	12 408 000
Other Income	158 000	615 000	498 000	292 000
Revenue	12 076 000	8 379 000	7 683 000	12 700 000
Cost of Goods Sold	1 691 000	1 053 000	1 106 000	1 985 000
Salary Costs	3 984 000	2 909 000	2 903 000	3 745 000
Depreciation	169 000	182 000	182 000	179 000
Impairment	40 000	0	0	0
Expenditure	8 723 000	6 581 000	9 652 000	9 593 000
Operating Profit	3 353 000	1 797 000	−1 968 000	3 107 000
Financial Income	25 000	59 000	87 000	74 000
Financial Costs	0	0	0	1 000
Financial Balance	25 000	59 000	87 000	73 000
Dividends	3 705 000	2 550 000	0	0
Net Income	2 625 000	1 444 000	−1 472 000	2 476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 000	61 000	67 000	72 000
Machinery and Plant Facilities	781 000	977 000	1 150 000	1 199 000
Fixtures	0	7 000	11 000	44 000
Total Tangible Assets	837 000	1 046 000	1 228 000	1 315 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	857 000	1 066 000	1 248 000	1 335 000
Stock	280 000	240 000	326 000	365 000
Total Investments	0	0	0	0
Cash, Bank	3 722 000	4 004 000	7 597 000	7 450 000
Total Current Assets	4 213 000	4 350 000	10 968 000	8 968 000
Total Assets	5 070 000	5 416 000	12 216 000	10 303 000
Total Equity	2 818 000	4 224 000	5 491 000	6 964 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	82 000	103 000	111 000	105 000
Creditors	129 000	174 000	4 332 000	355 000
Unpaid Taxes	35 000	77 000	152 000	88 000
Dividends	3 705 000	2 550 000	0	0
Other Current Debt	1 325 000	464 000	2 130 000	2 142 000
Total Current Debt	2 170 000	1 089 000	6 613 000	3 235 000
Total Equity and Debt	5 070 000	5 416 000	12 216 000	10 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,15 %	34,19 %	−26,81 %	35,55 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0,02
Operating Profit Margin	27,77 %	21,45 %	−25,61 %	24,46 %
Current Ratio	1,94	3,99	1,66	2,77
Quick Ratio	2,23	5,12	1,74	3,12
Equity Ratio	0,56	0,78	0,45	0,68
Gross Profit Margin	86 %	87,43 %	85,6 %	84,37 %