SIKKERHETSENTERET SEKSJON 2 A2 AS

0680 OSLO

Finances

Share Ownership

Return on Equity

42,15 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	687 000	578 000	572 000	492 000
Net Income	462 000	395 000	372 000	312 000
Total Assets	1 710 000	1 641 000	1 514 000	1 452 000
Total Equity	1 096 000	994 000	949 000	949 000

Income (NOK)	2022	2021	2020	2019
Revenue	687 000	578 000	572 000	492 000
Expenditure	98 000	73 000	100 000	97 000
Operating Profit	589 000	505 000	473 000	395 000
Financial Income	4 000	1 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	4 000	5 000
Earnings Before Tax	593 000	506 000	477 000	401 000
Tax	130 000	111 000	105 000	88 000
Net Income	462 000	395 000	372 000	312 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	758 000	704 000	722 000	741 000
Total Current Assets	952 000	937 000	792 000	712 000
Total Assets	1 710 000	1 641 000	1 514 000	1 452 000
Total Retained Equity	894 000	792 000	747 000	747 000
Total Equity	1 096 000	994 000	949 000	949 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	615 000	647 000	565 000	503 000
Total Equity and Debt	1 710 000	1 641 000	1 514 000	1 452 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	687 000	578 000	572 000	492 000
Revenue	687 000	578 000	572 000	492 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	17 000	15 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	98 000	73 000	100 000	97 000
Operating Profit	589 000	505 000	473 000	395 000
Financial Income	4 000	1 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	4 000	5 000
Dividends	0	350 000	330 000	0
Net Income	462 000	395 000	372 000	312 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	84 000	88 000	92 000
Real Eastate	678 000	620 000	634 000	649 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	678 000	620 000	634 000	649 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	758 000	704 000	722 000	741 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	271 000	303 000	577 000	613 000
Total Current Assets	952 000	937 000	792 000	712 000
Total Assets	1 710 000	1 641 000	1 514 000	1 452 000
Total Equity	1 096 000	994 000	949 000	949 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	43 000	15 000	13 000
Unpaid Taxes	123 000	137 000	74 000	107 000
Dividends	0	350 000	330 000	0
Other Current Debt	463 000	360 000	387 000	300 000
Total Current Debt	615 000	647 000	565 000	503 000
Total Equity and Debt	1 710 000	1 641 000	1 514 000	1 452 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,15 %	39,74 %	39,2 %	32,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,74 %	87,37 %	82,69 %	80,28 %
Current Ratio	1,55	1,45	1,4	1,42
Quick Ratio	1,55	1,45	1,4	1,42
Equity Ratio	0,64	0,61	0,63	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %