RØRLEGGER OG BOLIG KONSULENTEN AS

0590 OSLO

Finances

Share Ownership

Return on Equity

7,69 %

Current Ratio

1,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 392 000	9 537 000	7 386 000	9 030 000
Net Income	188 000	534 000	222 000	349 000
Total Assets	4 896 000	3 854 000	3 041 000	3 504 000
Total Equity	2 446 000	2 258 000	1 725 000	1 815 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 392 000	9 537 000	7 386 000	9 030 000
Expenditure	10 133 000	8 945 000	7 061 000	8 540 000
Operating Profit	259 000	593 000	325 000	490 000
Financial Income	0	2 000	0	1 000
Financial Costs	0	1 000	0	3 000
Financial Balance	0	1 000	0	−2 000
Earnings Before Tax	259 000	593 000	325 000	488 000
Tax	71 000	60 000	102 000	139 000
Net Income	188 000	534 000	222 000	349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	303 000	48 000	28 000	63 000
Total Current Assets	4 593 000	3 806 000	3 013 000	3 441 000
Total Assets	4 896 000	3 854 000	3 041 000	3 504 000
Total Retained Equity	2 343 000	2 155 000	1 621 000	1 712 000
Total Equity	2 446 000	2 258 000	1 725 000	1 815 000
Total Long-Term Debt	0	2 000	0	0
Total Current Debt	2 450 000	1 593 000	1 316 000	1 689 000
Total Equity and Debt	4 896 000	3 854 000	3 041 000	3 504 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 392 000	9 525 000	7 437 000	9 001 000
Other Income	0	12 000	−52 000	29 000
Revenue	10 392 000	9 537 000	7 386 000	9 030 000
Cost of Goods Sold	4 644 000	5 081 000	3 101 000	3 301 000
Salary Costs	4 327 000	2 796 000	2 722 000	4 027 000
Depreciation	38 000	16 000	66 000	66 000
Impairment	0	0	0	0
Expenditure	10 133 000	8 945 000	7 061 000	8 540 000
Operating Profit	259 000	593 000	325 000	490 000
Financial Income	0	2 000	0	1 000
Financial Costs	0	1 000	0	3 000
Financial Balance	0	1 000	0	−2 000
Dividends	0	0	313 000	0
Net Income	188 000	534 000	222 000	349 000

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	303 000	48 000	28 000	63 000
Total Tangible Assets	303 000	48 000	28 000	63 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	303 000	48 000	28 000	63 000
Stock	99 000	63 000	56 000	93 000
Total Investments	0	0	0	0
Cash, Bank	2 207 000	1 747 000	2 045 000	2 122 000
Total Current Assets	4 593 000	3 806 000	3 013 000	3 441 000
Total Assets	4 896 000	3 854 000	3 041 000	3 504 000
Total Equity	2 446 000	2 258 000	1 725 000	1 815 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	0	0
Creditors	802 000	556 000	355 000	348 000
Unpaid Taxes	743 000	411 000	391 000	577 000
Dividends	0	0	313 000	0
Other Current Debt	833 000	568 000	468 000	625 000
Total Current Debt	2 450 000	1 593 000	1 316 000	1 689 000
Total Equity and Debt	4 896 000	3 854 000	3 041 000	3 504 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,69 %	23,65 %	12,87 %	19,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,49 %	6,22 %	4,4 %	5,43 %
Current Ratio	1,87	2,39	2,29	2,04
Quick Ratio	1,95	2,49	2,39	2,16
Equity Ratio	0,5	0,59	0,57	0,52
Gross Profit Margin	55,31 %	46,72 %	58,02 %	63,44 %