IDENTUM AS

5034 BERGEN

Finances

Share Ownership

Return on Equity

12 740 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 948 000	20 003 000	18 832 000	15 506 000
Net Income	12 740 000	9 278 000	3 284 000	776 000
Total Assets	9 977 000	8 404 000	4 732 000	1 801 000
Total Equity	100 000	100 000	100 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 948 000	20 003 000	18 832 000	15 506 000
Expenditure	9 926 000	8 372 000	14 806 000	14 511 000
Operating Profit	16 023 000	11 632 000	4 026 000	995 000
Financial Income	77 000	60 000	22 000	1 000
Financial Costs	9 000	11 000	1 000	0
Financial Balance	68 000	49 000	21 000	1 000
Earnings Before Tax	16 090 000	11 681 000	4 047 000	996 000
Tax	3 350 000	2 403 000	763 000	220 000
Net Income	12 740 000	9 278 000	3 284 000	776 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	36 000	27 000	16 000
Total Current Assets	9 936 000	8 369 000	4 705 000	1 785 000
Total Assets	9 977 000	8 404 000	4 732 000	1 801 000
Total Retained Equity	0	0	0	0
Total Equity	100 000	100 000	100 000	100 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	9 877 000	8 303 000	4 632 000	1 701 000
Total Equity and Debt	9 977 000	8 404 000	4 732 000	1 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 642 000	20 228 000	18 800 000	15 506 000
Other Income	306 000	−225 000	32 000	0
Revenue	25 948 000	20 003 000	18 832 000	15 506 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 394 000	5 888 000	4 641 000	4 464 000
Depreciation	32 000	14 000	12 000	0
Impairment	0	0	0	0
Expenditure	9 926 000	8 372 000	14 806 000	14 511 000
Operating Profit	16 023 000	11 632 000	4 026 000	995 000
Financial Income	77 000	60 000	22 000	1 000
Financial Costs	9 000	11 000	1 000	0
Financial Balance	68 000	49 000	21 000	1 000
Dividends	5 834 000	4 678 000	3 284 000	776 000
Net Income	12 740 000	9 278 000	3 284 000	776 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	5 000	11 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	30 000	17 000	0
Total Tangible Assets	42 000	30 000	17 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	36 000	27 000	16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 455 000	6 886 000	3 808 000	817 000
Total Current Assets	9 936 000	8 369 000	4 705 000	1 785 000
Total Assets	9 977 000	8 404 000	4 732 000	1 801 000
Total Equity	100 000	100 000	100 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	519 000	682 000	402 000	170 000
Unpaid Taxes	184 000	384 000	239 000	173 000
Dividends	5 834 000	4 678 000	3 284 000	776 000
Other Current Debt	624 000	860 000	525 000	362 000
Total Current Debt	9 877 000	8 303 000	4 632 000	1 701 000
Total Equity and Debt	9 977 000	8 404 000	4 732 000	1 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12 740 %	9 278 %	3 284 %	776 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	61,75 %	58,15 %	21,38 %	6,42 %
Current Ratio	1,01	1,01	1,02	1,05
Quick Ratio	1,01	1,01	1,02	1,05
Equity Ratio	0,01	0,01	0,02	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %