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Finances

Return on Equity

69,85 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 461 000	2 198 000	2 170 000	1 874 000
Net Income	987 000	658 000	676 000	471 000
Total Assets	2 691 000	2 036 000	2 195 000	1 865 000
Total Equity	1 413 000	1 226 000	918 000	1 472 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 461 000	2 198 000	2 170 000	1 874 000
Expenditure	1 247 000	1 359 000	1 229 000	1 262 000
Operating Profit	1 214 000	839 000	942 000	612 000
Financial Income	5 000	4 000	3 000	3 000
Financial Costs	−36 000	0	86 000	1 000
Financial Balance	41 000	4 000	−83 000	2 000
Earnings Before Tax	1 256 000	843 000	859 000	614 000
Tax	268 000	186 000	183 000	142 000
Net Income	987 000	658 000	676 000	471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	503 000	406 000	279 000	527 000
Total Current Assets	2 187 000	1 630 000	1 916 000	1 337 000
Total Assets	2 691 000	2 036 000	2 195 000	1 865 000
Total Retained Equity	1 312 000	1 125 000	817 000	1 371 000
Total Equity	1 413 000	1 226 000	918 000	1 472 000
Total Long-Term Debt	19 000	0	0	18 000
Total Current Debt	1 259 000	810 000	1 278 000	375 000
Total Equity and Debt	2 691 000	2 036 000	2 195 000	1 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 115 000	2 198 000	2 170 000	1 874 000
Other Income	346 000	0	0	0
Revenue	2 461 000	2 198 000	2 170 000	1 874 000
Cost of Goods Sold	0	0	0	0
Salary Costs	969 000	978 000	932 000	955 000
Depreciation	87 000	141 000	141 000	153 000
Impairment	0	0	0	0
Expenditure	1 247 000	1 359 000	1 229 000	1 262 000
Operating Profit	1 214 000	839 000	942 000	612 000
Financial Income	5 000	4 000	3 000	3 000
Financial Costs	−36 000	0	86 000	1 000
Financial Balance	41 000	4 000	−83 000	2 000
Dividends	800 000	350 000	1 230 000	300 000
Net Income	987 000	658 000	676 000	471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	36 000	20 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	31 000	110 000	251 000	385 000
Total Tangible Assets	31 000	110 000	251 000	385 000
Total Fiancial Fixed Assets	473 000	260 000	8 000	143 000
Total Fixed Assets	503 000	406 000	279 000	527 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 985 000	1 386 000	1 652 000	952 000
Total Current Assets	2 187 000	1 630 000	1 916 000	1 337 000
Total Assets	2 691 000	2 036 000	2 195 000	1 865 000
Total Equity	1 413 000	1 226 000	918 000	1 472 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	0	0	18 000
Creditors	14 000	17 000	18 000	5 000
Unpaid Taxes	147 000	157 000	155 000	157 000
Dividends	800 000	350 000	1 230 000	300 000
Other Current Debt	82 000	81 000	81 000	71 000
Total Current Debt	1 259 000	810 000	1 278 000	375 000
Total Equity and Debt	2 691 000	2 036 000	2 195 000	1 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,85 %	53,67 %	73,64 %	32 %
Debt-to-Equity Ratio	0,01	0	0	0,01
Operating Profit Margin	49,33 %	38,17 %	43,41 %	32,66 %
Current Ratio	1,74	2,01	1,5	3,57
Quick Ratio	1,74	2,01	1,5	3,57
Equity Ratio	0,53	0,6	0,42	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %