IM CONSULTING AS

3350 PRESTFOSS

Finances

Share Ownership

Return on Equity

1,82 %

Current Ratio

5,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	267 000	223 000	2 059 000	4 798 000
Net Income	141 000	111 000	1 311 000	3 229 000
Total Assets	7 767 000	7 620 000	7 849 000	7 348 000
Total Equity	7 727 000	7 586 000	7 474 000	6 163 000

Income (NOK)	2022	2021	2020	2019
Revenue	267 000	223 000	2 059 000	4 798 000
Expenditure	87 000	76 000	413 000	690 000
Operating Profit	180 000	147 000	1 647 000	4 108 000
Financial Income	0	0	58 000	38 000
Financial Costs	0	3 000	18 000	3 000
Financial Balance	0	−3 000	40 000	35 000
Earnings Before Tax	180 000	144 000	1 687 000	4 144 000
Tax	39 000	33 000	376 000	914 000
Net Income	141 000	111 000	1 311 000	3 229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 543 000	7 547 000	7 552 000	67 000
Total Current Assets	224 000	73 000	297 000	7 281 000
Total Assets	7 767 000	7 620 000	7 849 000	7 348 000
Total Retained Equity	7 697 000	7 556 000	7 444 000	6 133 000
Total Equity	7 727 000	7 586 000	7 474 000	6 163 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	40 000	34 000	374 000	1 185 000
Total Equity and Debt	7 767 000	7 620 000	7 849 000	7 348 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	2 059 000	4 798 000
Other Income	267 000	223 000	0	0
Revenue	267 000	223 000	2 059 000	4 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 000	5 000	0	0
Impairment	0	0	0	0
Expenditure	87 000	76 000	413 000	690 000
Operating Profit	180 000	147 000	1 647 000	4 108 000
Financial Income	0	0	58 000	38 000
Financial Costs	0	3 000	18 000	3 000
Financial Balance	0	−3 000	40 000	35 000
Dividends	0	0	0	0
Net Income	141 000	111 000	1 311 000	3 229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 534 000	7 534 000	7 534 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	13 000	18 000	0
Total Tangible Assets	7 543 000	7 547 000	7 552 000	0
Total Fiancial Fixed Assets	0	0	0	67 000
Total Fixed Assets	7 543 000	7 547 000	7 552 000	67 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	224 000	72 000	277 000	6 661 000
Total Current Assets	224 000	73 000	297 000	7 281 000
Total Assets	7 767 000	7 620 000	7 849 000	7 348 000
Total Equity	7 727 000	7 586 000	7 474 000	6 163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	2 000	1 000	−1 000	4 000
Unpaid Taxes	0	0	−1 000	239 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	28 000
Total Current Debt	40 000	34 000	374 000	1 185 000
Total Equity and Debt	7 767 000	7 620 000	7 849 000	7 348 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,82 %	1,46 %	17,54 %	52,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,42 %	65,92 %	79,99 %	85,62 %
Current Ratio	5,6	2,15	0,79	6,14
Quick Ratio	5,6	2,15	0,79	6,14
Equity Ratio	0,99	1	0,95	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %