SIKKERHETSENTERET SEKSJON 7 B2 AS

0680 OSLO

Finances

Share Ownership

Return on Equity

12,78 %

Current Ratio

4,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	383 000	283 000	433 000	167 000
Net Income	165 000	94 000	149 000	−34 000
Total Assets	1 535 000	1 429 000	1 489 000	1 288 000
Total Equity	1 291 000	1 276 000	1 262 000	1 263 000

Income (NOK)	2022	2021	2020	2019
Revenue	383 000	283 000	433 000	167 000
Expenditure	176 000	162 000	245 000	206 000
Operating Profit	207 000	120 000	188 000	−39 000
Financial Income	5 000	1 000	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	3 000	4 000
Earnings Before Tax	212 000	121 000	191 000	−35 000
Tax	47 000	27 000	42 000	−1 000
Net Income	165 000	94 000	149 000	−34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	375 000	409 000	444 000	479 000
Total Current Assets	1 160 000	1 020 000	1 045 000	809 000
Total Assets	1 535 000	1 429 000	1 489 000	1 288 000
Total Retained Equity	1 186 000	1 171 000	1 157 000	1 158 000
Total Equity	1 291 000	1 276 000	1 262 000	1 263 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	243 000	153 000	227 000	25 000
Total Equity and Debt	1 535 000	1 429 000	1 489 000	1 288 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	2 000	0	0
Other Income	381 000	281 000	433 000	167 000
Revenue	383 000	283 000	433 000	167 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	176 000	162 000	245 000	206 000
Operating Profit	207 000	120 000	188 000	−39 000
Financial Income	5 000	1 000	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	3 000	4 000
Dividends	150 000	80 000	150 000	0
Net Income	165 000	94 000	149 000	−34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	77 000	75 000	73 000
Real Eastate	295 000	332 000	369 000	406 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	295 000	332 000	369 000	406 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	375 000	409 000	444 000	479 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	697 000	419 000	659 000	406 000
Total Current Assets	1 160 000	1 020 000	1 045 000	809 000
Total Assets	1 535 000	1 429 000	1 489 000	1 288 000
Total Equity	1 291 000	1 276 000	1 262 000	1 263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	42 000	0	0
Unpaid Taxes	22 000	0	33 000	25 000
Dividends	150 000	80 000	150 000	0
Other Current Debt	172 000	83 000	150 000	0
Total Current Debt	243 000	153 000	227 000	25 000
Total Equity and Debt	1 535 000	1 429 000	1 489 000	1 288 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,78 %	7,37 %	11,81 %	−2,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,05 %	42,4 %	43,42 %	−23,35 %
Current Ratio	4,77	6,67	4,6	32,36
Quick Ratio	4,77	6,67	4,6	32,36
Equity Ratio	0,84	0,89	0,85	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %