company

PROTOSERVICE AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

23,76 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 072 000	7 616 000	7 231 000	5 990 000
Net Income	384 000	627 000	249 000	315 000
Total Assets	3 501 000	3 665 000	2 103 000	2 402 000
Total Equity	1 616 000	1 232 000	605 000	856 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 072 000	7 616 000	7 231 000	5 990 000
Expenditure	7 578 000	6 817 000	6 910 000	5 593 000
Operating Profit	493 000	800 000	320 000	397 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	493 000	800 000	320 000	397 000
Tax	108 000	173 000	71 000	82 000
Net Income	384 000	627 000	249 000	315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	285 000	398 000	353 000	474 000
Total Current Assets	3 216 000	3 267 000	1 750 000	1 928 000
Total Assets	3 501 000	3 665 000	2 103 000	2 402 000
Total Retained Equity	1 586 000	1 202 000	575 000	826 000
Total Equity	1 616 000	1 232 000	605 000	856 000
Total Long-Term Debt	15 000	10 000	0	0
Total Current Debt	1 869 000	2 423 000	1 497 000	1 546 000
Total Equity and Debt	3 501 000	3 665 000	2 103 000	2 402 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 997 000	7 511 000	7 231 000	5 985 000
Other Income	75 000	105 000	0	5 000
Revenue	8 072 000	7 616 000	7 231 000	5 990 000
Cost of Goods Sold	2 295 000	1 709 000	1 813 000	1 194 000
Salary Costs	4 056 000	3 915 000	3 990 000	3 264 000
Depreciation	113 000	119 000	121 000	130 000
Impairment	0	0	0	0
Expenditure	7 578 000	6 817 000	6 910 000	5 593 000
Operating Profit	493 000	800 000	320 000	397 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	384 000	627 000	249 000	315 000

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	285 000	398 000	353 000	474 000
Total Tangible Assets	285 000	398 000	353 000	474 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	285 000	398 000	353 000	474 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	771 000	770 000	524 000	454 000
Total Current Assets	3 216 000	3 267 000	1 750 000	1 928 000
Total Assets	3 501 000	3 665 000	2 103 000	2 402 000
Total Equity	1 616 000	1 232 000	605 000	856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	10 000	0	0
Creditors	427 000	178 000	88 000	161 000
Unpaid Taxes	657 000	813 000	714 000	672 000
Dividends	0	0	0	0
Other Current Debt	682 000	1 269 000	624 000	631 000
Total Current Debt	1 869 000	2 423 000	1 497 000	1 546 000
Total Equity and Debt	3 501 000	3 665 000	2 103 000	2 402 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,76 %	50,89 %	41,16 %	36,8 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	6,11 %	10,5 %	4,43 %	6,63 %
Current Ratio	1,72	1,35	1,17	1,25
Quick Ratio	1,72	1,35	1,17	1,25
Equity Ratio	0,46	0,34	0,29	0,36
Gross Profit Margin	71,57 %	77,56 %	74,93 %	80,07 %

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