AZTEK ØKONOMI AS

1580 RYGGE

Finances

Share Ownership

Return on Equity

161,24 %

Current Ratio

1,17

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 506 000	13 052 000	11 403 000	12 752 000
Net Income	1 169 000	1 583 000	1 094 000	1 114 000
Total Assets	5 768 000	6 712 000	6 222 000	4 908 000
Total Equity	725 000	1 006 000	923 000	830 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 506 000	13 052 000	11 403 000	12 752 000
Expenditure	12 987 000	11 000 000	9 994 000	11 323 000
Operating Profit	1 519 000	2 052 000	1 408 000	1 430 000
Financial Income	12 000	3 000	8 000	3 000
Financial Costs	30 000	25 000	14 000	3 000
Financial Balance	−18 000	−22 000	−6 000	0
Earnings Before Tax	1 501 000	2 030 000	1 403 000	1 430 000
Tax	332 000	447 000	309 000	315 000
Net Income	1 169 000	1 583 000	1 094 000	1 114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	714 000	840 000	1 261 000	85 000
Total Current Assets	5 054 000	5 872 000	4 961 000	4 823 000
Total Assets	5 768 000	6 712 000	6 222 000	4 908 000
Total Retained Equity	475 000	756 000	673 000	580 000
Total Equity	725 000	1 006 000	923 000	830 000
Total Long-Term Debt	741 000	857 000	971 000	0
Total Current Debt	4 302 000	4 849 000	4 328 000	4 078 000
Total Equity and Debt	5 768 000	6 712 000	6 222 000	4 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 502 000	12 977 000	11 402 000	12 749 000
Other Income	4 000	74 000	1 000	3 000
Revenue	14 506 000	13 052 000	11 403 000	12 752 000
Cost of Goods Sold	2 442 000	1 364 000	71 000	1 222 000
Salary Costs	8 628 000	8 115 000	8 442 000	8 733 000
Depreciation	126 000	135 000	66 000	12 000
Impairment	0	0	0	0
Expenditure	12 987 000	11 000 000	9 994 000	11 323 000
Operating Profit	1 519 000	2 052 000	1 408 000	1 430 000
Financial Income	12 000	3 000	8 000	3 000
Financial Costs	30 000	25 000	14 000	3 000
Financial Balance	−18 000	−22 000	−6 000	0
Dividends	1 450 000	1 500 000	1 000 000	1 000 000
Net Income	1 169 000	1 583 000	1 094 000	1 114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	714 000	840 000	1 261 000	58 000
Total Tangible Assets	714 000	840 000	1 261 000	58 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	714 000	840 000	1 261 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 330 000	3 126 000	2 341 000	2 123 000
Total Current Assets	5 054 000	5 872 000	4 961 000	4 823 000
Total Assets	5 768 000	6 712 000	6 222 000	4 908 000
Total Equity	725 000	1 006 000	923 000	830 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	741 000	857 000	971 000	0
Creditors	983 000	1 614 000	195 000	450 000
Unpaid Taxes	1 255 000	979 000	1 206 000	1 054 000
Dividends	1 450 000	1 500 000	1 000 000	1 000 000
Other Current Debt	739 000	820 000	1 680 000	1 250 000
Total Current Debt	4 302 000	4 849 000	4 328 000	4 078 000
Total Equity and Debt	5 768 000	6 712 000	6 222 000	4 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	161,24 %	157,36 %	118,53 %	134,22 %
Debt-to-Equity Ratio	1,02	0,85	1,05	0
Operating Profit Margin	10,47 %	15,72 %	12,35 %	11,21 %
Current Ratio	1,17	1,21	1,15	1,18
Quick Ratio	1,17	1,21	1,15	1,18
Equity Ratio	0,13	0,15	0,15	0,17
Gross Profit Margin	83,17 %	89,55 %	99,38 %	90,42 %