ARKITEKTKONTORET ODD THOMMESEN AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

24,6 %

Current Ratio

0,7

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 094 000	5 858 000	3 974 000	4 695 000
Net Income	754 000	1 819 000	252 000	579 000
Total Assets	6 258 000	5 749 000	3 652 000	4 004 000
Total Equity	3 065 000	2 311 000	1 227 000	1 449 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 094 000	5 858 000	3 974 000	4 695 000
Expenditure	2 988 000	3 438 000	3 516 000	3 797 000
Operating Profit	1 107 000	2 421 000	457 000	897 000
Financial Income	0	0	0	0
Financial Costs	139 000	82 000	126 000	153 000
Financial Balance	−139 000	−82 000	−126 000	−153 000
Earnings Before Tax	967 000	2 339 000	331 000	744 000
Tax	213 000	520 000	80 000	166 000
Net Income	754 000	1 819 000	252 000	579 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 480 000	4 554 000	3 108 000	3 259 000
Total Current Assets	779 000	1 196 000	545 000	746 000
Total Assets	6 258 000	5 749 000	3 652 000	4 004 000
Total Retained Equity	2 965 000	2 211 000	1 127 000	1 349 000
Total Equity	3 065 000	2 311 000	1 227 000	1 449 000
Total Long-Term Debt	2 086 000	1 487 000	1 570 000	1 648 000
Total Current Debt	1 107 000	1 952 000	855 000	907 000
Total Equity and Debt	6 258 000	5 749 000	3 652 000	4 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 094 000	5 858 000	3 974 000	4 639 000
Other Income	0	0	0	56 000
Revenue	4 094 000	5 858 000	3 974 000	4 695 000
Cost of Goods Sold	66 000	4 000	0	0
Salary Costs	2 326 000	2 552 000	2 832 000	3 040 000
Depreciation	102 000	104 000	71 000	71 000
Impairment	0	0	0	0
Expenditure	2 988 000	3 438 000	3 516 000	3 797 000
Operating Profit	1 107 000	2 421 000	457 000	897 000
Financial Income	0	0	0	0
Financial Costs	139 000	82 000	126 000	153 000
Financial Balance	−139 000	−82 000	−126 000	−153 000
Dividends	0	600 000	0	0
Net Income	754 000	1 819 000	252 000	579 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	51 000	130 000
Real Eastate	5 225 000	4 508 000	3 051 000	3 114 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	255 000	44 000	6 000	14 000
Total Tangible Assets	5 480 000	4 552 000	3 057 000	3 128 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 480 000	4 554 000	3 108 000	3 259 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	119 000	101 000	73 000	77 000
Total Current Assets	779 000	1 196 000	545 000	746 000
Total Assets	6 258 000	5 749 000	3 652 000	4 004 000
Total Equity	3 065 000	2 311 000	1 227 000	1 449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 086 000	1 487 000	1 570 000	1 648 000
Creditors	444 000	207 000	0	0
Unpaid Taxes	249 000	240 000	485 000	343 000
Dividends	0	600 000	0	0
Other Current Debt	218 000	856 000	370 000	563 000
Total Current Debt	1 107 000	1 952 000	855 000	907 000
Total Equity and Debt	6 258 000	5 749 000	3 652 000	4 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,6 %	78,71 %	20,54 %	39,96 %
Debt-to-Equity Ratio	0,68	0,64	1,28	1,14
Operating Profit Margin	27,04 %	41,33 %	11,5 %	19,11 %
Current Ratio	0,7	0,61	0,64	0,82
Quick Ratio	0,7	0,61	0,64	0,82
Equity Ratio	0,49	0,4	0,34	0,36
Gross Profit Margin	98,39 %	99,93 %	100 %	100 %