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Finances

Share Ownership

Return on Equity

176,03 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 461 000	6 850 000	6 703 000	7 393 000
Net Income	213 000	216 000	−155 000	155 000
Total Assets	1 626 000	1 320 000	1 189 000	1 168 000
Total Equity	121 000	121 000	−35 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 461 000	6 850 000	6 703 000	7 393 000
Expenditure	7 147 000	6 510 000	6 874 000	7 120 000
Operating Profit	315 000	340 000	−170 000	274 000
Financial Income	0	0	0	3 000
Financial Costs	21 000	33 000	23 000	53 000
Financial Balance	−21 000	−33 000	−23 000	−50 000
Earnings Before Tax	294 000	307 000	−193 000	223 000
Tax	81 000	91 000	−37 000	68 000
Net Income	213 000	216 000	−155 000	155 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	311 000	301 000	355 000	489 000
Total Current Assets	1 316 000	1 020 000	833 000	679 000
Total Assets	1 626 000	1 320 000	1 189 000	1 168 000
Total Retained Equity	1 000	1 000	−155 000	0
Total Equity	121 000	121 000	−35 000	120 000
Total Long-Term Debt	31 000	120 000	207 000	11 000
Total Current Debt	1 474 000	1 080 000	1 017 000	1 036 000
Total Equity and Debt	1 626 000	1 320 000	1 189 000	1 168 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 461 000	6 737 000	6 538 000	7 393 000
Other Income	0	112 000	166 000	0
Revenue	7 461 000	6 850 000	6 703 000	7 393 000
Cost of Goods Sold	2 074 000	1 881 000	1 931 000	2 028 000
Salary Costs	2 883 000	2 230 000	2 384 000	2 393 000
Depreciation	96 000	78 000	87 000	162 000
Impairment	0	0	0	0
Expenditure	7 147 000	6 510 000	6 874 000	7 120 000
Operating Profit	315 000	340 000	−170 000	274 000
Financial Income	0	0	0	3 000
Financial Costs	21 000	33 000	23 000	53 000
Financial Balance	−21 000	−33 000	−23 000	−50 000
Dividends	0	0	0	0
Net Income	213 000	216 000	−155 000	155 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 000	24 000	29 000	36 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	286 000	271 000	295 000	374 000
Total Tangible Assets	306 000	296 000	324 000	410 000
Total Fiancial Fixed Assets	5 000	5 000	31 000	79 000
Total Fixed Assets	311 000	301 000	355 000	489 000
Stock	81 000	59 000	86 000	70 000
Total Investments	0	0	0	0
Cash, Bank	102 000	111 000	80 000	96 000
Total Current Assets	1 316 000	1 020 000	833 000	679 000
Total Assets	1 626 000	1 320 000	1 189 000	1 168 000
Total Equity	121 000	121 000	−35 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 000	120 000	207 000	11 000
Creditors	402 000	218 000	303 000	320 000
Unpaid Taxes	216 000	144 000	121 000	155 000
Dividends	0	0	0	0
Other Current Debt	261 000	213 000	235 000	255 000
Total Current Debt	1 474 000	1 080 000	1 017 000	1 036 000
Total Equity and Debt	1 626 000	1 320 000	1 189 000	1 168 000

Financial indicators	2022	2021	2020	2019
Return on Equity	176,03 %	178,51 %	442,86 %	129,17 %
Debt-to-Equity Ratio	0,26	0,99	−5,91	0,09
Operating Profit Margin	4,22 %	4,96 %	−2,54 %	3,71 %
Current Ratio	0,89	0,94	0,82	0,66
Quick Ratio	0,94	1	0,89	0,7
Equity Ratio	0,07	0,09	−0,03	0,1
Gross Profit Margin	72,2 %	72,54 %	71,19 %	72,57 %