ISAKSEN AUTOMASJON AS

3920 PORSGRUNN

Finances

Share Ownership

Return on Equity

57,45 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 332 000	1 256 000	968 000	1 491 000
Net Income	293 000	376 000	281 000	488 000
Total Assets	1 060 000	1 202 000	892 000	721 000
Total Equity	510 000	507 000	501 000	520 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 332 000	1 256 000	968 000	1 491 000
Expenditure	954 000	773 000	606 000	867 000
Operating Profit	378 000	483 000	361 000	624 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	2 000
Earnings Before Tax	378 000	483 000	360 000	626 000
Tax	84 000	107 000	79 000	138 000
Net Income	293 000	376 000	281 000	488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	500 000	500 000	500 000
Total Current Assets	1 060 000	702 000	392 000	221 000
Total Assets	1 060 000	1 202 000	892 000	721 000
Total Retained Equity	480 000	477 000	471 000	490 000
Total Equity	510 000	507 000	501 000	520 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	550 000	695 000	391 000	201 000
Total Equity and Debt	1 060 000	1 202 000	892 000	721 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 332 000	1 256 000	968 000	1 491 000
Other Income	0	0	0	0
Revenue	1 332 000	1 256 000	968 000	1 491 000
Cost of Goods Sold	0	0	0	0
Salary Costs	688 000	585 000	505 000	722 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	954 000	773 000	606 000	867 000
Operating Profit	378 000	483 000	361 000	624 000
Financial Income	0	0	0	2 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	2 000
Dividends	290 000	0	0	0
Net Income	293 000	376 000	281 000	488 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	500 000	500 000	500 000
Total Fixed Assets	0	500 000	500 000	500 000
Stock	0	0	0	0
Total Investments	500 000	0	0	0
Cash, Bank	280 000	389 000	172 000	215 000
Total Current Assets	1 060 000	702 000	392 000	221 000
Total Assets	1 060 000	1 202 000	892 000	721 000
Total Equity	510 000	507 000	501 000	520 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	126 000	117 000	91 000	5 000
Dividends	290 000	0	0	0
Other Current Debt	50 000	471 000	221 000	58 000
Total Current Debt	550 000	695 000	391 000	201 000
Total Equity and Debt	1 060 000	1 202 000	892 000	721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,45 %	74,16 %	56,09 %	93,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,38 %	38,46 %	37,29 %	41,85 %
Current Ratio	1,93	1,01	1	1,1
Quick Ratio	1,93	1,01	1	1,1
Equity Ratio	0,48	0,42	0,56	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %