FEIE- OG TILSYNSTJENESTER AS

0192 OSLO

Finances

Return on Equity

−65,06 %

Current Ratio

3,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 708 000	9 432 000	7 677 000	4 668 000
Net Income	−2 417 000	2 467 000	3 759 000	723 000
Total Assets	4 818 000	9 001 000	7 243 000	3 547 000
Total Equity	3 715 000	6 932 000	5 465 000	2 606 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 708 000	9 432 000	7 677 000	4 668 000
Expenditure	4 935 000	4 466 000	3 744 000	3 859 000
Operating Profit	774 000	4 966 000	3 933 000	810 000
Financial Income	209 000	206 000	671 000	110 000
Financial Costs	3 397 000	1 885 000	1 000	4 000
Financial Balance	−3 188 000	−1 679 000	670 000	106 000
Earnings Before Tax	−2 414 000	3 287 000	4 603 000	915 000
Tax	3 000	820 000	844 000	193 000
Net Income	−2 417 000	2 467 000	3 759 000	723 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	818 000	2 905 000	4 942 000	1 606 000
Total Current Assets	4 000 000	6 095 000	2 301 000	1 940 000
Total Assets	4 818 000	9 001 000	7 243 000	3 547 000
Total Retained Equity	3 615 000	6 832 000	5 365 000	2 506 000
Total Equity	3 715 000	6 932 000	5 465 000	2 606 000
Total Long-Term Debt	0	4 000	4 000	4 000
Total Current Debt	1 102 000	2 064 000	1 774 000	936 000
Total Equity and Debt	4 818 000	9 001 000	7 243 000	3 547 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 698 000	9 432 000	7 677 000	4 668 000
Other Income	10 000	0	0	0
Revenue	5 708 000	9 432 000	7 677 000	4 668 000
Cost of Goods Sold	459 000	91 000	83 000	210 000
Salary Costs	3 391 000	3 514 000	2 749 000	2 453 000
Depreciation	173 000	194 000	223 000	180 000
Impairment	0	0	0	0
Expenditure	4 935 000	4 466 000	3 744 000	3 859 000
Operating Profit	774 000	4 966 000	3 933 000	810 000
Financial Income	209 000	206 000	671 000	110 000
Financial Costs	3 397 000	1 885 000	1 000	4 000
Financial Balance	−3 188 000	−1 679 000	670 000	106 000
Dividends	800 000	1 000 000	900 000	750 000
Net Income	−2 417 000	2 467 000	3 759 000	723 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	384 000	516 000	688 000	704 000
Total Tangible Assets	384 000	516 000	688 000	704 000
Total Fiancial Fixed Assets	434 000	2 389 000	4 254 000	902 000
Total Fixed Assets	818 000	2 905 000	4 942 000	1 606 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 179 000	5 543 000	2 037 000	1 567 000
Total Current Assets	4 000 000	6 095 000	2 301 000	1 940 000
Total Assets	4 818 000	9 001 000	7 243 000	3 547 000
Total Equity	3 715 000	6 932 000	5 465 000	2 606 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	4 000	4 000
Creditors	146 000	71 000	79 000	135 000
Unpaid Taxes	620 000	831 000	586 000	358 000
Dividends	800 000	1 000 000	900 000	750 000
Other Current Debt	330 000	343 000	265 000	250 000
Total Current Debt	1 102 000	2 064 000	1 774 000	936 000
Total Equity and Debt	4 818 000	9 001 000	7 243 000	3 547 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−65,06 %	35,59 %	68,78 %	27,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,56 %	52,65 %	51,23 %	17,35 %
Current Ratio	3,63	2,95	1,3	2,07
Quick Ratio	3,63	2,95	1,3	2,07
Equity Ratio	0,77	0,77	0,75	0,73
Gross Profit Margin	91,96 %	99,04 %	98,92 %	95,5 %