STARTUPLAB AS

0349 OSLO

Finances

Return on Equity

37,39 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 124 000	51 336 000	40 078 000	39 103 000
Net Income	1 877 000	5 203 000	3 564 000	2 749 000
Total Assets	23 042 000	32 774 000	29 736 000	30 461 000
Total Equity	5 020 000	12 762 000	9 167 000	8 538 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 124 000	51 336 000	40 078 000	39 103 000
Expenditure	54 328 000	44 764 000	35 626 000	35 591 000
Operating Profit	2 797 000	6 572 000	4 452 000	3 512 000
Financial Income	216 000	218 000	230 000	96 000
Financial Costs	−584 000	19 000	1 000	−11 000
Financial Balance	800 000	199 000	229 000	107 000
Earnings Before Tax	2 428 000	6 771 000	4 682 000	3 597 000
Tax	551 000	1 569 000	1 117 000	848 000
Net Income	1 877 000	5 203 000	3 564 000	2 749 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 575 000	10 360 000	9 665 000	11 212 000
Total Current Assets	13 467 000	22 414 000	20 072 000	19 249 000
Total Assets	23 042 000	32 774 000	29 736 000	30 461 000
Total Retained Equity	4 064 000	11 378 000	7 690 000	6 958 000
Total Equity	5 020 000	12 762 000	9 167 000	8 538 000
Total Long-Term Debt	4 712 000	6 055 000	6 055 000	7 045 000
Total Current Debt	13 309 000	13 957 000	14 514 000	14 878 000
Total Equity and Debt	23 042 000	32 774 000	29 736 000	30 461 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 213 000	15 577 000	7 862 000	8 390 000
Other Income	37 912 000	35 760 000	32 216 000	30 712 000
Revenue	57 124 000	51 336 000	40 078 000	39 103 000
Cost of Goods Sold	617 000	517 000	193 000	1 105 000
Salary Costs	27 285 000	21 987 000	19 961 000	20 187 000
Depreciation	1 168 000	1 056 000	829 000	920 000
Impairment	0	0	0	0
Expenditure	54 328 000	44 764 000	35 626 000	35 591 000
Operating Profit	2 797 000	6 572 000	4 452 000	3 512 000
Financial Income	216 000	218 000	230 000	96 000
Financial Costs	−584 000	19 000	1 000	−11 000
Financial Balance	800 000	199 000	229 000	107 000
Dividends	0	0	0	0
Net Income	1 877 000	5 203 000	3 564 000	2 749 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	645 000	1 076 000	0	0
Real Eastate	0	0	575 000	616 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 590 000	2 187 000	1 614 000	2 131 000
Total Tangible Assets	2 167 000	2 187 000	2 189 000	2 746 000
Total Fiancial Fixed Assets	6 762 000	7 098 000	7 475 000	8 465 000
Total Fixed Assets	9 575 000	10 360 000	9 665 000	11 212 000
Stock	0	0	0	0
Total Investments	0	8 404 000	8 220 000	8 002 000
Cash, Bank	9 695 000	12 528 000	7 920 000	7 977 000
Total Current Assets	13 467 000	22 414 000	20 072 000	19 249 000
Total Assets	23 042 000	32 774 000	29 736 000	30 461 000
Total Equity	5 020 000	12 762 000	9 167 000	8 538 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 712 000	6 055 000	6 055 000	7 045 000
Creditors	1 091 000	1 206 000	945 000	892 000
Unpaid Taxes	2 646 000	1 850 000	2 233 000	1 778 000
Dividends	0	0	0	0
Other Current Debt	9 021 000	9 333 000	10 378 000	11 426 000
Total Current Debt	13 309 000	13 957 000	14 514 000	14 878 000
Total Equity and Debt	23 042 000	32 774 000	29 736 000	30 461 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,39 %	40,77 %	38,88 %	32,2 %
Debt-to-Equity Ratio	0,94	0,47	0,66	0,83
Operating Profit Margin	4,9 %	12,8 %	11,11 %	8,98 %
Current Ratio	1,01	1,61	1,38	1,29
Quick Ratio	1,01	1,61	1,38	1,29
Equity Ratio	0,22	0,39	0,31	0,28
Gross Profit Margin	98,92 %	98,99 %	99,52 %	97,17 %