TOPPEN TANNREGULERING AS

3126 TØNSBERG

Finances

Return on Equity

83,48 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 771 000	7 496 000	6 340 000	6 819 000
Net Income	1 754 000	2 224 000	1 682 000	1 580 000
Total Assets	4 284 000	3 839 000	3 916 000	3 017 000
Total Equity	2 101 000	1 747 000	1 724 000	2 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 771 000	7 496 000	6 340 000	6 819 000
Expenditure	4 951 000	4 809 000	4 258 000	4 799 000
Operating Profit	2 819 000	2 686 000	2 083 000	2 020 000
Financial Income	116 000	300 000	123 000	23 000
Financial Costs	523 000	120 000	41 000	10 000
Financial Balance	−407 000	180 000	82 000	13 000
Earnings Before Tax	2 412 000	2 865 000	2 165 000	2 032 000
Tax	658 000	642 000	483 000	452 000
Net Income	1 754 000	2 224 000	1 682 000	1 580 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	936 000	1 433 000	1 759 000	2 282 000
Total Current Assets	3 348 000	2 406 000	2 157 000	735 000
Total Assets	4 284 000	3 839 000	3 916 000	3 017 000
Total Retained Equity	2 071 000	1 717 000	1 694 000	2 012 000
Total Equity	2 101 000	1 747 000	1 724 000	2 042 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 183 000	2 091 000	2 192 000	974 000
Total Equity and Debt	4 284 000	3 839 000	3 916 000	3 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 771 000	7 496 000	6 277 000	6 819 000
Other Income	0	0	63 000	0
Revenue	7 771 000	7 496 000	6 340 000	6 819 000
Cost of Goods Sold	874 000	863 000	710 000	591 000
Salary Costs	2 237 000	2 056 000	1 972 000	2 542 000
Depreciation	541 000	568 000	523 000	522 000
Impairment	0	0	0	0
Expenditure	4 951 000	4 809 000	4 258 000	4 799 000
Operating Profit	2 819 000	2 686 000	2 083 000	2 020 000
Financial Income	116 000	300 000	123 000	23 000
Financial Costs	523 000	120 000	41 000	10 000
Financial Balance	−407 000	180 000	82 000	13 000
Dividends	1 400 000	2 200 000	0	0
Net Income	1 754 000	2 224 000	1 682 000	1 580 000

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	936 000	1 433 000	1 759 000	2 282 000
Total Tangible Assets	936 000	1 433 000	1 759 000	2 282 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	936 000	1 433 000	1 759 000	2 282 000
Stock	155 000	140 000	135 000	98 000
Total Investments	2 289 000	1 653 000	801 000	0
Cash, Bank	695 000	368 000	873 000	391 000
Total Current Assets	3 348 000	2 406 000	2 157 000	735 000
Total Assets	4 284 000	3 839 000	3 916 000	3 017 000
Total Equity	2 101 000	1 747 000	1 724 000	2 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	77 000	32 000	0	45 000
Unpaid Taxes	169 000	131 000	115 000	144 000
Dividends	1 400 000	2 200 000	0	0
Other Current Debt	279 000	287 000	1 594 000	333 000
Total Current Debt	2 183 000	2 091 000	2 192 000	974 000
Total Equity and Debt	4 284 000	3 839 000	3 916 000	3 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,48 %	127,3 %	97,56 %	77,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,28 %	35,83 %	32,85 %	29,62 %
Current Ratio	1,53	1,15	0,98	0,75
Quick Ratio	1,65	1,23	1,05	0,84
Equity Ratio	0,49	0,46	0,44	0,68
Gross Profit Margin	88,75 %	88,49 %	88,8 %	91,33 %