ULSRUD OPPMÅLING AS

2835 RAUFOSS

Finances

Share Ownership

Return on Equity

60,37 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 963 000	2 027 000	1 942 000	2 218 000
Net Income	195 000	279 000	279 000	642 000
Total Assets	1 049 000	1 468 000	1 618 000	1 864 000
Total Equity	323 000	528 000	649 000	770 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 963 000	2 027 000	1 942 000	2 218 000
Expenditure	1 679 000	1 635 000	1 572 000	1 415 000
Operating Profit	283 000	392 000	369 000	803 000
Financial Income	0	0	1 000	1 000
Financial Costs	5 000	9 000	12 000	18 000
Financial Balance	−5 000	−9 000	−11 000	−17 000
Earnings Before Tax	278 000	383 000	358 000	786 000
Tax	83 000	104 000	79 000	145 000
Net Income	195 000	279 000	279 000	642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	190 000	405 000	652 000	593 000
Total Current Assets	859 000	1 063 000	966 000	1 271 000
Total Assets	1 049 000	1 468 000	1 618 000	1 864 000
Total Retained Equity	292 000	497 000	618 000	739 000
Total Equity	323 000	528 000	649 000	770 000
Total Long-Term Debt	0	168 000	248 000	325 000
Total Current Debt	726 000	773 000	721 000	769 000
Total Equity and Debt	1 049 000	1 468 000	1 618 000	1 864 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 963 000	2 027 000	1 942 000	2 033 000
Other Income	0	0	0	185 000
Revenue	1 963 000	2 027 000	1 942 000	2 218 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 154 000	1 110 000	1 076 000	958 000
Depreciation	215 000	246 000	207 000	188 000
Impairment	0	0	0	0
Expenditure	1 679 000	1 635 000	1 572 000	1 415 000
Operating Profit	283 000	392 000	369 000	803 000
Financial Income	0	0	1 000	1 000
Financial Costs	5 000	9 000	12 000	18 000
Financial Balance	−5 000	−9 000	−11 000	−17 000
Dividends	400 000	400 000	400 000	400 000
Net Income	195 000	279 000	279 000	642 000

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	190 000	405 000	652 000	593 000
Total Tangible Assets	190 000	405 000	652 000	593 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	190 000	405 000	652 000	593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	460 000	658 000	597 000	892 000
Total Current Assets	859 000	1 063 000	966 000	1 271 000
Total Assets	1 049 000	1 468 000	1 618 000	1 864 000
Total Equity	323 000	528 000	649 000	770 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	168 000	248 000	325 000
Creditors	5 000	9 000	14 000	16 000
Unpaid Taxes	148 000	166 000	100 000	149 000
Dividends	400 000	400 000	400 000	400 000
Other Current Debt	91 000	489 000	124 000	68 000
Total Current Debt	726 000	773 000	721 000	769 000
Total Equity and Debt	1 049 000	1 468 000	1 618 000	1 864 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,37 %	52,84 %	42,99 %	83,38 %
Debt-to-Equity Ratio	0	0,32	0,38	0,42
Operating Profit Margin	14,42 %	19,34 %	19 %	36,2 %
Current Ratio	1,18	1,38	1,34	1,65
Quick Ratio	1,18	1,38	1,34	1,65
Equity Ratio	0,31	0,36	0,4	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %