company

ATEXCONSULT AS

3181 HORTEN

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

21,19 %

Current Ratio

3,27

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 257 000	940 000	725 000
Net Income	196 000	215 000	148 000	298 000
Total Assets	1 277 000	925 000	692 000	558 000
Total Equity	925 000	729 000	513 000	365 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 257 000	940 000	725 000
Expenditure	1 213 000	982 000	750 000	343 000
Operating Profit	250 000	276 000	189 000	382 000
Financial Income	2 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	0
Earnings Before Tax	252 000	276 000	190 000	382 000
Tax	55 000	61 000	42 000	84 000
Net Income	196 000	215 000	148 000	298 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	126 000	140 000	148 000	62 000
Total Current Assets	1 152 000	785 000	543 000	496 000
Total Assets	1 277 000	925 000	692 000	558 000
Total Retained Equity	895 000	699 000	483 000	341 000
Total Equity	925 000	729 000	513 000	365 000
Total Long-Term Debt	0	1 000	2 000	2 000
Total Current Debt	352 000	196 000	176 000	191 000
Total Equity and Debt	1 277 000	925 000	692 000	558 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 463 000	1 257 000	940 000	725 000
Other Income	0	0	0	0
Revenue	1 463 000	1 257 000	940 000	725 000
Cost of Goods Sold	0	0	0	0
Salary Costs	981 000	790 000	614 000	239 000
Depreciation	16 000	16 000	16 000	16 000
Impairment	0	0	0	0
Expenditure	1 213 000	982 000	750 000	343 000
Operating Profit	250 000	276 000	189 000	382 000
Financial Income	2 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	0
Dividends	0	0	0	0
Net Income	196 000	215 000	148 000	298 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	31 000	47 000	62 000
Total Tangible Assets	16 000	31 000	47 000	62 000
Total Fiancial Fixed Assets	109 000	109 000	102 000	0
Total Fixed Assets	126 000	140 000	148 000	62 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	595 000	672 000	335 000	419 000
Total Current Assets	1 152 000	785 000	543 000	496 000
Total Assets	1 277 000	925 000	692 000	558 000
Total Equity	925 000	729 000	513 000	365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	2 000	2 000
Creditors	5 000	3 000	0	36 000
Unpaid Taxes	198 000	57 000	77 000	51 000
Dividends	0	0	0	0
Other Current Debt	91 000	74 000	58 000	22 000
Total Current Debt	352 000	196 000	176 000	191 000
Total Equity and Debt	1 277 000	925 000	692 000	558 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,19 %	29,49 %	28,85 %	81,64 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	17,09 %	21,96 %	20,11 %	52,69 %
Current Ratio	3,27	4,01	3,09	2,6
Quick Ratio	3,27	4,01	3,09	2,6
Equity Ratio	0,72	0,79	0,74	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %

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