SIKKERHETSENTERET SEKSJON 8 B3 AS

0680 OSLO

Finances

Share Ownership

Return on Equity

26,15 %

Current Ratio

2,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	417 000	396 000	362 000	387 000
Net Income	262 000	245 000	221 000	243 000
Total Assets	1 341 000	1 309 000	1 344 000	1 255 000
Total Equity	1 002 000	971 000	946 000	945 000

Income (NOK)	2022	2021	2020	2019
Revenue	417 000	396 000	362 000	387 000
Expenditure	85 000	83 000	83 000	81 000
Operating Profit	332 000	313 000	279 000	306 000
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	335 000	314 000	283 000	311 000
Tax	74 000	69 000	62 000	68 000
Net Income	262 000	245 000	221 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	401 000	437 000	474 000	511 000
Total Current Assets	939 000	872 000	870 000	744 000
Total Assets	1 341 000	1 309 000	1 344 000	1 255 000
Total Retained Equity	897 000	866 000	841 000	840 000
Total Equity	1 002 000	971 000	946 000	945 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	338 000	339 000	398 000	310 000
Total Equity and Debt	1 341 000	1 309 000	1 344 000	1 255 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	417 000	396 000	362 000	387 000
Revenue	417 000	396 000	362 000	387 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	39 000	39 000	39 000	39 000
Impairment	0	0	0	0
Expenditure	85 000	83 000	83 000	81 000
Operating Profit	332 000	313 000	279 000	306 000
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	230 000	220 000	220 000	240 000
Net Income	262 000	245 000	221 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	77 000	74 000	72 000	70 000
Real Eastate	324 000	363 000	402 000	441 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	324 000	363 000	402 000	441 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	401 000	437 000	474 000	511 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	405 000	341 000	707 000	623 000
Total Current Assets	939 000	872 000	870 000	744 000
Total Assets	1 341 000	1 309 000	1 344 000	1 255 000
Total Equity	1 002 000	971 000	946 000	945 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	47 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	230 000	220 000	220 000	240 000
Other Current Debt	262 000	220 000	334 000	240 000
Total Current Debt	338 000	339 000	398 000	310 000
Total Equity and Debt	1 341 000	1 309 000	1 344 000	1 255 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,15 %	25,23 %	23,36 %	25,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	79,62 %	79,04 %	77,07 %	79,07 %
Current Ratio	2,78	2,57	2,19	2,4
Quick Ratio	2,78	2,57	2,19	2,4
Equity Ratio	0,75	0,74	0,7	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %