CUSTOMER LINK AS

4611 KRISTIANSAND S

Finances

Return on Equity

75,18 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	91 017 000	85 809 000	90 427 000	85 042 000
Net Income	9 110 000	9 387 000	9 998 000	8 154 000
Total Assets	30 430 000	28 818 000	30 977 000	26 647 000
Total Equity	12 117 000	13 253 000	3 866 000	11 768 000

Income (NOK)	2022	2021	2020	2019
Revenue	91 017 000	85 809 000	90 427 000	85 042 000
Expenditure	79 491 000	73 803 000	77 631 000	74 566 000
Operating Profit	11 525 000	12 005 000	12 797 000	10 476 000
Financial Income	210 000	51 000	36 000	24 000
Financial Costs	19 000	13 000	12 000	4 000
Financial Balance	191 000	38 000	24 000	20 000
Earnings Before Tax	11 715 000	12 044 000	12 821 000	10 496 000
Tax	2 605 000	2 656 000	2 823 000	2 342 000
Net Income	9 110 000	9 387 000	9 998 000	8 154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 623 000	1 933 000	2 181 000	1 385 000
Total Current Assets	28 807 000	26 885 000	28 796 000	25 262 000
Total Assets	30 430 000	28 818 000	30 977 000	26 647 000
Total Retained Equity	11 915 000	13 052 000	3 664 000	11 566 000
Total Equity	12 117 000	13 253 000	3 866 000	11 768 000
Total Long-Term Debt	0	376 000	427 000	0
Total Current Debt	18 313 000	15 189 000	26 684 000	14 879 000
Total Equity and Debt	30 430 000	28 818 000	30 977 000	26 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	91 007 000	85 454 000	90 427 000	85 042 000
Other Income	10 000	354 000	0	0
Revenue	91 017 000	85 809 000	90 427 000	85 042 000
Cost of Goods Sold	1 714 000	1 035 000	2 021 000	3 198 000
Salary Costs	70 319 000	66 733 000	69 668 000	64 104 000
Depreciation	273 000	287 000	157 000	169 000
Impairment	0	0	0	0
Expenditure	79 491 000	73 803 000	77 631 000	74 566 000
Operating Profit	11 525 000	12 005 000	12 797 000	10 476 000
Financial Income	210 000	51 000	36 000	24 000
Financial Costs	19 000	13 000	12 000	4 000
Financial Balance	191 000	38 000	24 000	20 000
Dividends	9 000 000	0	9 900 000	0
Net Income	9 110 000	9 387 000	9 998 000	8 154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	0	0	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	4 000
Fixtures	328 000	763 000	979 000	208 000
Total Tangible Assets	328 000	763 000	979 000	212 000
Total Fiancial Fixed Assets	1 281 000	1 171 000	1 202 000	1 162 000
Total Fixed Assets	1 623 000	1 933 000	2 181 000	1 385 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 804 000	16 272 000	20 137 000	16 516 000
Total Current Assets	28 807 000	26 885 000	28 796 000	25 262 000
Total Assets	30 430 000	28 818 000	30 977 000	26 647 000
Total Equity	12 117 000	13 253 000	3 866 000	11 768 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	376 000	427 000	0
Creditors	1 366 000	1 137 000	1 393 000	1 372 000
Unpaid Taxes	7 531 000	6 992 000	7 650 000	6 692 000
Dividends	9 000 000	0	9 900 000	0
Other Current Debt	7 134 000	4 415 000	14 832 000	4 422 000
Total Current Debt	18 313 000	15 189 000	26 684 000	14 879 000
Total Equity and Debt	30 430 000	28 818 000	30 977 000	26 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,18 %	70,83 %	258,61 %	69,29 %
Debt-to-Equity Ratio	0	0,03	0,11	0
Operating Profit Margin	12,66 %	13,99 %	14,15 %	12,32 %
Current Ratio	1,57	1,77	1,08	1,7
Quick Ratio	1,57	1,77	1,08	1,7
Equity Ratio	0,4	0,46	0,12	0,44
Gross Profit Margin	98,12 %	98,79 %	97,77 %	96,24 %