ACCEPTOR REVISJON AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

3 882,73 %

Current Ratio

0,97

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 302 000	15 454 000	14 871 000	15 206 000
Net Income	5 397 000	4 706 000	4 428 000	4 202 000
Total Assets	9 978 000	8 713 000	7 978 000	7 702 000
Total Equity	139 000	142 000	136 000	138 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 302 000	15 454 000	14 871 000	15 206 000
Expenditure	10 415 000	9 429 000	9 207 000	9 829 000
Operating Profit	6 888 000	6 026 000	5 665 000	5 377 000
Financial Income	31 000	9 000	8 000	19 000
Financial Costs	0	0	0	2 000
Financial Balance	31 000	9 000	8 000	17 000
Earnings Before Tax	6 919 000	6 035 000	5 672 000	5 393 000
Tax	1 522 000	1 329 000	1 244 000	1 192 000
Net Income	5 397 000	4 706 000	4 428 000	4 202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	494 000	542 000	780 000	1 074 000
Total Current Assets	9 484 000	8 172 000	7 198 000	6 628 000
Total Assets	9 978 000	8 713 000	7 978 000	7 702 000
Total Retained Equity	3 000	6 000	0	2 000
Total Equity	139 000	142 000	136 000	138 000
Total Long-Term Debt	35 000	65 000	83 000	83 000
Total Current Debt	9 804 000	8 506 000	7 759 000	7 481 000
Total Equity and Debt	9 978 000	8 713 000	7 978 000	7 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 291 000	15 443 000	14 859 000	15 193 000
Other Income	12 000	11 000	12 000	13 000
Revenue	17 302 000	15 454 000	14 871 000	15 206 000
Cost of Goods Sold	44 000	51 000	47 000	147 000
Salary Costs	8 777 000	7 681 000	7 416 000	7 617 000
Depreciation	109 000	345 000	336 000	320 000
Impairment	0	0	0	0
Expenditure	10 415 000	9 429 000	9 207 000	9 829 000
Operating Profit	6 888 000	6 026 000	5 665 000	5 377 000
Financial Income	31 000	9 000	8 000	19 000
Financial Costs	0	0	0	2 000
Financial Balance	31 000	9 000	8 000	17 000
Dividends	5 400 000	300 000	4 430 000	4 200 000
Net Income	5 397 000	4 706 000	4 428 000	4 202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	235 000	470 000
Total Intangible Assets	89 000	100 000	303 000	539 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	148 000	184 000	220 000	277 000
Total Tangible Assets	148 000	184 000	220 000	277 000
Total Fiancial Fixed Assets	258 000	258 000	258 000	258 000
Total Fixed Assets	494 000	542 000	780 000	1 074 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 692 000	5 394 000	4 802 000	4 049 000
Total Current Assets	9 484 000	8 172 000	7 198 000	6 628 000
Total Assets	9 978 000	8 713 000	7 978 000	7 702 000
Total Equity	139 000	142 000	136 000	138 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	65 000	83 000	83 000
Creditors	362 000	210 000	94 000	177 000
Unpaid Taxes	1 402 000	1 341 000	1 087 000	1 141 000
Dividends	5 400 000	300 000	4 430 000	4 200 000
Other Current Debt	6 529 000	5 595 000	5 330 000	4 962 000
Total Current Debt	9 804 000	8 506 000	7 759 000	7 481 000
Total Equity and Debt	9 978 000	8 713 000	7 978 000	7 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 882,73 %	3 314,08 %	3 255,88 %	3 044,93 %
Debt-to-Equity Ratio	0,25	0,46	0,61	0,6
Operating Profit Margin	39,81 %	38,99 %	38,09 %	35,36 %
Current Ratio	0,97	0,96	0,93	0,89
Quick Ratio	0,97	0,96	0,93	0,89
Equity Ratio	0,01	0,02	0,02	0,02
Gross Profit Margin	99,75 %	99,67 %	99,68 %	99,03 %