INNOVATION SUPPORT AS

0484 OSLO

Finances

Share Ownership

Return on Equity

1 135,57 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 470 000	41 364 000	29 687 000	25 664 000
Net Income	15 421 000	13 850 000	9 104 000	7 009 000
Total Assets	35 980 000	24 645 000	22 152 000	16 200 000
Total Equity	1 358 000	5 937 000	6 687 000	5 583 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 470 000	41 364 000	29 687 000	25 664 000
Expenditure	36 753 000	23 605 000	17 950 000	16 636 000
Operating Profit	19 718 000	17 759 000	11 737 000	9 027 000
Financial Income	75 000	19 000	6 000	8 000
Financial Costs	24 000	11 000	6 000	2 000
Financial Balance	51 000	8 000	0	6 000
Earnings Before Tax	19 769 000	17 766 000	11 736 000	9 033 000
Tax	4 347 000	3 916 000	2 632 000	2 024 000
Net Income	15 421 000	13 850 000	9 104 000	7 009 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	362 000	455 000	81 000	162 000
Total Current Assets	35 619 000	24 190 000	22 072 000	16 038 000
Total Assets	35 980 000	24 645 000	22 152 000	16 200 000
Total Retained Equity	1 318 000	5 897 000	6 647 000	5 543 000
Total Equity	1 358 000	5 937 000	6 687 000	5 583 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	34 622 000	18 708 000	15 466 000	10 617 000
Total Equity and Debt	35 980 000	24 645 000	22 152 000	16 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 470 000	41 364 000	29 687 000	25 664 000
Other Income	0	0	0	0
Revenue	56 470 000	41 364 000	29 687 000	25 664 000
Cost of Goods Sold	1 001 000	897 000	77 000	281 000
Salary Costs	31 789 000	19 634 000	15 122 000	13 947 000
Depreciation	196 000	193 000	101 000	131 000
Impairment	0	0	0	0
Expenditure	36 753 000	23 605 000	17 950 000	16 636 000
Operating Profit	19 718 000	17 759 000	11 737 000	9 027 000
Financial Income	75 000	19 000	6 000	8 000
Financial Costs	24 000	11 000	6 000	2 000
Financial Balance	51 000	8 000	0	6 000
Dividends	20 000 000	14 600 000	8 000 000	4 500 000
Net Income	15 421 000	13 850 000	9 104 000	7 009 000

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	362 000	455 000	81 000	162 000
Total Tangible Assets	362 000	455 000	81 000	162 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	362 000	455 000	81 000	162 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 415 000	18 800 000	17 999 000	13 519 000
Total Current Assets	35 619 000	24 190 000	22 072 000	16 038 000
Total Assets	35 980 000	24 645 000	22 152 000	16 200 000
Total Equity	1 358 000	5 937 000	6 687 000	5 583 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	337 000	106 000	42 000	24 000
Unpaid Taxes	6 331 000	3 017 000	2 680 000	2 071 000
Dividends	20 000 000	14 600 000	8 000 000	4 500 000
Other Current Debt	3 608 000	3 669 000	2 111 000	1 998 000
Total Current Debt	34 622 000	18 708 000	15 466 000	10 617 000
Total Equity and Debt	35 980 000	24 645 000	22 152 000	16 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 135,57 %	233,28 %	136,14 %	125,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,92 %	42,93 %	39,54 %	35,17 %
Current Ratio	1,03	1,29	1,43	1,51
Quick Ratio	1,03	1,29	1,43	1,51
Equity Ratio	0,04	0,24	0,3	0,34
Gross Profit Margin	98,23 %	97,83 %	99,74 %	98,91 %