ACCEPTOR ACCOUNTING AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

758,81 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 954 000	14 384 000	10 617 000	9 030 000
Net Income	2 671 000	1 796 000	635 000	1 317 000
Total Assets	7 410 000	5 473 000	3 235 000	3 648 000
Total Equity	352 000	488 000	301 000	325 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 954 000	14 384 000	10 617 000	9 030 000
Expenditure	15 547 000	12 084 000	9 805 000	7 341 000
Operating Profit	3 406 000	2 301 000	812 000	1 688 000
Financial Income	18 000	2 000	3 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	18 000	2 000	3 000	1 000
Earnings Before Tax	3 425 000	2 303 000	815 000	1 689 000
Tax	753 000	507 000	179 000	372 000
Net Income	2 671 000	1 796 000	635 000	1 317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	963 000	301 000	413 000	528 000
Total Current Assets	6 447 000	5 172 000	2 823 000	3 120 000
Total Assets	7 410 000	5 473 000	3 235 000	3 648 000
Total Retained Equity	52 000	188 000	1 000	25 000
Total Equity	352 000	488 000	301 000	325 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 058 000	4 985 000	2 935 000	3 323 000
Total Equity and Debt	7 410 000	5 473 000	3 235 000	3 648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 954 000	14 384 000	10 617 000	9 030 000
Other Income	0	0	0	0
Revenue	18 954 000	14 384 000	10 617 000	9 030 000
Cost of Goods Sold	3 610 000	2 613 000	2 172 000	1 182 000
Salary Costs	9 822 000	7 737 000	5 894 000	4 803 000
Depreciation	44 000	52 000	59 000	39 000
Impairment	0	0	0	0
Expenditure	15 547 000	12 084 000	9 805 000	7 341 000
Operating Profit	3 406 000	2 301 000	812 000	1 688 000
Financial Income	18 000	2 000	3 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	18 000	2 000	3 000	1 000
Dividends	2 800 000	1 600 000	655 000	1 300 000
Net Income	2 671 000	1 796 000	635 000	1 317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	11 000	9 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	154 000	32 000	45 000	51 000
Total Tangible Assets	154 000	32 000	45 000	51 000
Total Fiancial Fixed Assets	801 000	258 000	359 000	459 000
Total Fixed Assets	963 000	301 000	413 000	528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 376 000	2 939 000	1 356 000	1 766 000
Total Current Assets	6 447 000	5 172 000	2 823 000	3 120 000
Total Assets	7 410 000	5 473 000	3 235 000	3 648 000
Total Equity	352 000	488 000	301 000	325 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	973 000	826 000	617 000	402 000
Unpaid Taxes	1 266 000	984 000	674 000	639 000
Dividends	2 800 000	1 600 000	655 000	1 300 000
Other Current Debt	4 071 000	2 669 000	1 474 000	1 893 000
Total Current Debt	7 058 000	4 985 000	2 935 000	3 323 000
Total Equity and Debt	7 410 000	5 473 000	3 235 000	3 648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	758,81 %	368,03 %	210,96 %	405,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,97 %	16 %	7,65 %	18,69 %
Current Ratio	0,91	1,04	0,96	0,94
Quick Ratio	0,91	1,04	0,96	0,94
Equity Ratio	0,05	0,09	0,09	0,09
Gross Profit Margin	80,95 %	81,83 %	79,54 %	86,91 %