company

ULLENSVANG REVISJON AS

5750 ODDA

Finances

Share Ownership

Return on Equity

115,54 %

Current Ratio

1,06

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 188 000	6 567 000	6 584 000	6 498 000
Net Income	290 000	280 000	386 000	237 000
Total Assets	3 204 000	2 849 000	2 985 000	2 765 000
Total Equity	251 000	251 000	251 000	255 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 188 000	6 567 000	6 584 000	6 498 000
Expenditure	6 829 000	6 212 000	6 096 000	6 204 000
Operating Profit	358 000	354 000	488 000	295 000
Financial Income	13 000	4 000	6 000	9 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	6 000	9 000
Earnings Before Tax	372 000	359 000	495 000	304 000
Tax	82 000	79 000	109 000	67 000
Net Income	290 000	280 000	386 000	237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	72 000	38 000	54 000
Total Current Assets	3 139 000	2 777 000	2 947 000	2 712 000
Total Assets	3 204 000	2 849 000	2 985 000	2 765 000
Total Retained Equity	1 000	1 000	1 000	0
Total Equity	251 000	251 000	251 000	255 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 953 000	2 598 000	2 734 000	2 510 000
Total Equity and Debt	3 204 000	2 849 000	2 985 000	2 765 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 188 000	6 567 000	6 584 000	6 498 000
Other Income	0	0	0	0
Revenue	7 188 000	6 567 000	6 584 000	6 498 000
Cost of Goods Sold	2 000	14 000	1 000	10 000
Salary Costs	5 759 000	5 288 000	5 235 000	5 251 000
Depreciation	33 000	16 000	15 000	19 000
Impairment	0	0	0	0
Expenditure	6 829 000	6 212 000	6 096 000	6 204 000
Operating Profit	358 000	354 000	488 000	295 000
Financial Income	13 000	4 000	6 000	9 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	6 000	9 000
Dividends	290 000	280 000	385 000	237 000
Net Income	290 000	280 000	386 000	237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	3 000	7 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	62 000	69 000	31 000	46 000
Total Tangible Assets	62 000	69 000	31 000	46 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 000	72 000	38 000	54 000
Stock	3 000	5 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 543 000	1 510 000	1 875 000	1 660 000
Total Current Assets	3 139 000	2 777 000	2 947 000	2 712 000
Total Assets	3 204 000	2 849 000	2 985 000	2 765 000
Total Equity	251 000	251 000	251 000	255 000
Short-Term Group Debt	0	280 000	385 000	237 000
Total Long-Term Debt	0	0	0	0
Creditors	115 000	62 000	118 000	138 000
Unpaid Taxes	800 000	605 000	628 000	589 000
Dividends	290 000	280 000	385 000	237 000
Other Current Debt	1 667 000	1 575 000	1 494 000	1 481 000
Total Current Debt	2 953 000	2 598 000	2 734 000	2 510 000
Total Equity and Debt	3 204 000	2 849 000	2 985 000	2 765 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,54 %	111,55 %	153,78 %	92,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,98 %	5,39 %	7,41 %	4,54 %
Current Ratio	1,06	1,07	1,08	1,08
Quick Ratio	1,06	1,07	1,08	1,08
Equity Ratio	0,08	0,09	0,08	0,09
Gross Profit Margin	99,97 %	99,79 %	99,98 %	99,85 %

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