ENERGY CONSULT AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

−162,87 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	36 528 000	26 955 000	9 237 000
Net Income	−829 000	972 000	1 325 000
Total Assets	8 351 000	6 366 000	5 524 000
Total Equity	509 000	1 597 000	625 000

Income (NOK)	2022	2021	2020
Revenue	36 528 000	26 955 000	9 237 000
Expenditure	37 311 000	25 639 000	7 526 000
Operating Profit	−783 000	1 316 000	1 712 000
Financial Income	27 000	28 000	0
Financial Costs	58 000	76 000	0
Financial Balance	−31 000	−48 000	0
Earnings Before Tax	−813 000	1 268 000	1 712 000
Tax	16 000	296 000	386 000
Net Income	−829 000	972 000	1 325 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 122 000	417 000	194 000
Total Current Assets	6 230 000	5 949 000	5 330 000
Total Assets	8 351 000	6 366 000	5 524 000
Total Retained Equity	209 000	1 297 000	325 000
Total Equity	509 000	1 597 000	625 000
Total Long-Term Debt	0	25 000	31 000
Total Current Debt	7 843 000	4 744 000	4 868 000
Total Equity and Debt	8 351 000	6 366 000	5 524 000

Cash flow (NOK)	2022	2021	2020
Sales Income	36 497 000	26 955 000	9 237 000
Other Income	31 000	0	0
Revenue	36 528 000	26 955 000	9 237 000
Cost of Goods Sold	18 543 000	13 659 000	5 004 000
Salary Costs	13 012 000	8 852 000	1 459 000
Depreciation	49 000	36 000	8 000
Impairment	0	0	0
Expenditure	37 311 000	25 639 000	7 526 000
Operating Profit	−783 000	1 316 000	1 712 000
Financial Income	27 000	28 000	0
Financial Costs	58 000	76 000	0
Financial Balance	−31 000	−48 000	0
Dividends	0	0	1 000 000
Net Income	−829 000	972 000	1 325 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	75 000	102 000	129 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	128 000	56 000	65 000
Total Tangible Assets	128 000	56 000	65 000
Total Fiancial Fixed Assets	1 919 000	259 000	0
Total Fixed Assets	2 122 000	417 000	194 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	731 000	2 152 000	562 000
Total Current Assets	6 230 000	5 949 000	5 330 000
Total Assets	8 351 000	6 366 000	5 524 000
Total Equity	509 000	1 597 000	625 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	25 000	31 000
Creditors	2 647 000	2 191 000	2 815 000
Unpaid Taxes	1 463 000	946 000	307 000
Dividends	0	0	1 000 000
Other Current Debt	1 681 000	1 305 000	391 000
Total Current Debt	7 843 000	4 744 000	4 868 000
Total Equity and Debt	8 351 000	6 366 000	5 524 000

Financial indicators	2022	2021	2020
Return on Equity	−162,87 %	60,86 %	212 %
Debt-to-Equity Ratio	0	0,02	0,05
Operating Profit Margin	−2,14 %	4,88 %	18,53 %
Current Ratio	0,79	1,25	1,09
Quick Ratio	0,79	1,25	1,09
Equity Ratio	0,06	0,25	0,11
Gross Profit Margin	49,24 %	49,33 %	45,83 %