AASTAD CONSULTING AS

0184 OSLO

Finances

Return on Equity

92,68 %

Current Ratio

0,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 161 000	4 761 000	4 290 000	4 381 000
Net Income	1 785 000	2 256 000	2 126 000	2 473 000
Total Assets	5 540 000	6 384 000	4 976 000	4 035 000
Total Equity	1 926 000	4 140 000	2 884 000	758 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 161 000	4 761 000	4 290 000	4 381 000
Expenditure	807 000	1 871 000	1 570 000	1 850 000
Operating Profit	2 355 000	2 891 000	2 720 000	2 532 000
Financial Income	5 000	2 000	7 000	504 000
Financial Costs	56 000	0	1 000	1 000
Financial Balance	−51 000	2 000	6 000	503 000
Earnings Before Tax	2 304 000	2 892 000	2 726 000	3 034 000
Tax	519 000	636 000	600 000	562 000
Net Income	1 785 000	2 256 000	2 126 000	2 473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 030 000	2 880 000	2 880 000	0
Total Current Assets	2 510 000	3 504 000	2 096 000	4 035 000
Total Assets	5 540 000	6 384 000	4 976 000	4 035 000
Total Retained Equity	1 836 000	4 050 000	2 794 000	668 000
Total Equity	1 926 000	4 140 000	2 884 000	758 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 614 000	2 243 000	2 091 000	3 277 000
Total Equity and Debt	5 540 000	6 384 000	4 976 000	4 035 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 161 000	4 761 000	4 290 000	4 381 000
Other Income	0	0	0	0
Revenue	3 161 000	4 761 000	4 290 000	4 381 000
Cost of Goods Sold	0	0	0	0
Salary Costs	407 000	421 000	848 000	937 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	807 000	1 871 000	1 570 000	1 850 000
Operating Profit	2 355 000	2 891 000	2 720 000	2 532 000
Financial Income	5 000	2 000	7 000	504 000
Financial Costs	56 000	0	1 000	1 000
Financial Balance	−51 000	2 000	6 000	503 000
Dividends	4 000 000	1 000 000	0	2 340 000
Net Income	1 785 000	2 256 000	2 126 000	2 473 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	3 030 000	2 880 000	2 880 000	0
Total Fixed Assets	3 030 000	2 880 000	2 880 000	0
Stock	0	0	0	0
Total Investments	944 000	1 000 000	0	0
Cash, Bank	970 000	1 023 000	927 000	3 517 000
Total Current Assets	2 510 000	3 504 000	2 096 000	4 035 000
Total Assets	5 540 000	6 384 000	4 976 000	4 035 000
Total Equity	1 926 000	4 140 000	2 884 000	758 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	275 000	111 000	142 000
Unpaid Taxes	25 000	242 000	258 000	127 000
Dividends	4 000 000	1 000 000	0	2 340 000
Other Current Debt	3 053 000	1 090 000	1 123 000	107 000
Total Current Debt	3 614 000	2 243 000	2 091 000	3 277 000
Total Equity and Debt	5 540 000	6 384 000	4 976 000	4 035 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,68 %	54,49 %	73,72 %	326,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,5 %	60,72 %	63,4 %	57,8 %
Current Ratio	0,69	1,56	1	1,23
Quick Ratio	0,69	1,56	1	1,23
Equity Ratio	0,35	0,65	0,58	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %