ADVOKATENE BORGERSEN & STEINSVÅG AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

−102,78 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 629 000	7 083 000	6 239 000	5 672 000
Net Income	−406 000	382 000	464 000	331 000
Total Assets	4 778 000	5 365 000	4 748 000	4 861 000
Total Equity	395 000	801 000	3 287 000	2 823 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 629 000	7 083 000	6 239 000	5 672 000
Expenditure	8 050 000	6 601 000	5 644 000	5 270 000
Operating Profit	−421 000	482 000	595 000	402 000
Financial Income	0	10 000	2 000	35 000
Financial Costs	1 000	2 000	1 000	13 000
Financial Balance	−1 000	8 000	1 000	22 000
Earnings Before Tax	−421 000	490 000	595 000	424 000
Tax	−15 000	108 000	131 000	94 000
Net Income	−406 000	382 000	464 000	331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	98 000	1 129 000	1 354 000	1 529 000
Total Current Assets	4 680 000	4 236 000	3 394 000	3 332 000
Total Assets	4 778 000	5 365 000	4 748 000	4 861 000
Total Retained Equity	294 000	700 000	3 187 000	2 722 000
Total Equity	395 000	801 000	3 287 000	2 823 000
Total Long-Term Debt	0	15 000	16 000	1 000
Total Current Debt	4 383 000	4 550 000	1 444 000	2 037 000
Total Equity and Debt	4 778 000	5 365 000	4 748 000	4 861 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 165 000	6 554 000	5 635 000	4 912 000
Other Income	464 000	529 000	604 000	761 000
Revenue	7 629 000	7 083 000	6 239 000	5 672 000
Cost of Goods Sold	84 000	129 000	96 000	154 000
Salary Costs	5 079 000	4 905 000	4 064 000	3 602 000
Depreciation	1 065 000	225 000	249 000	255 000
Impairment	0	0	0	0
Expenditure	8 050 000	6 601 000	5 644 000	5 270 000
Operating Profit	−421 000	482 000	595 000	402 000
Financial Income	0	10 000	2 000	35 000
Financial Costs	1 000	2 000	1 000	13 000
Financial Balance	−1 000	8 000	1 000	22 000
Dividends	0	2 869 000	0	0
Net Income	−406 000	382 000	464 000	331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	98 000	1 129 000	1 354 000	1 529 000
Total Tangible Assets	98 000	1 129 000	1 354 000	1 529 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	98 000	1 129 000	1 354 000	1 529 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 603 000	1 953 000	966 000	1 285 000
Total Current Assets	4 680 000	4 236 000	3 394 000	3 332 000
Total Assets	4 778 000	5 365 000	4 748 000	4 861 000
Total Equity	395 000	801 000	3 287 000	2 823 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	15 000	16 000	1 000
Creditors	84 000	30 000	155 000	25 000
Unpaid Taxes	765 000	1 127 000	836 000	721 000
Dividends	0	2 869 000	0	0
Other Current Debt	3 534 000	414 000	338 000	1 197 000
Total Current Debt	4 383 000	4 550 000	1 444 000	2 037 000
Total Equity and Debt	4 778 000	5 365 000	4 748 000	4 861 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−102,78 %	47,69 %	14,12 %	11,73 %
Debt-to-Equity Ratio	0	0,02	0	0
Operating Profit Margin	−5,52 %	6,81 %	9,54 %	7,09 %
Current Ratio	1,07	0,93	2,35	1,64
Quick Ratio	1,07	0,93	2,35	1,64
Equity Ratio	0,08	0,15	0,69	0,58
Gross Profit Margin	98,9 %	98,18 %	98,46 %	97,28 %