CORT PIIL CONSULTANT AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

0,34 %

Current Ratio

1,06

Debt-to-Equity Ratio

1,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 093 000	1 031 000	867 000	1 134 000
Net Income	2 000	−498 000	−310 000	223 000
Total Assets	2 024 000	2 317 000	2 599 000	2 456 000
Total Equity	593 000	593 000	1 084 000	1 394 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 093 000	1 031 000	867 000	1 134 000
Expenditure	1 093 000	1 075 000	1 129 000	913 000
Operating Profit	0	−44 000	−261 000	221 000
Financial Income	0	3 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	3 000	2 000	2 000
Earnings Before Tax	0	−41 000	−259 000	223 000
Tax	−2 000	457 000	51 000	0
Net Income	2 000	−498 000	−310 000	223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 641 000	1 697 000	1 910 000	2 009 000
Total Current Assets	383 000	620 000	689 000	448 000
Total Assets	2 024 000	2 317 000	2 599 000	2 456 000
Total Retained Equity	−289 000	−289 000	202 000	512 000
Total Equity	593 000	593 000	1 084 000	1 394 000
Total Long-Term Debt	1 070 000	1 376 000	2 000	−30 000
Total Current Debt	361 000	348 000	1 506 000	1 092 000
Total Equity and Debt	2 024 000	2 317 000	2 591 000	2 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 090 000	993 000	865 000	1 134 000
Other Income	3 000	37 000	1 000	0
Revenue	1 093 000	1 031 000	867 000	1 134 000
Cost of Goods Sold	0	0	0	0
Salary Costs	445 000	453 000	533 000	264 000
Depreciation	118 000	134 000	156 000	156 000
Impairment	0	0	0	0
Expenditure	1 093 000	1 075 000	1 129 000	913 000
Operating Profit	0	−44 000	−261 000	221 000
Financial Income	0	3 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	3 000	2 000	2 000
Dividends	0	0	0	0
Net Income	2 000	−498 000	−310 000	223 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	57 000	0
Real Eastate	1 579 000	1 692 000	1 805 000	1 918 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	62 000	5 000	48 000	91 000
Total Tangible Assets	1 641 000	1 697 000	1 853 000	2 009 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 641 000	1 697 000	1 910 000	2 009 000
Stock	0	0	0	1 000
Total Investments	0	0	0	0
Cash, Bank	149 000	206 000	195 000	367 000
Total Current Assets	383 000	620 000	689 000	448 000
Total Assets	2 024 000	2 317 000	2 599 000	2 456 000
Total Equity	593 000	593 000	1 084 000	1 394 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 070 000	1 376 000	2 000	−30 000
Creditors	17 000	20 000	7 000	12 000
Unpaid Taxes	243 000	277 000	493 000	146 000
Dividends	0	0	0	0
Other Current Debt	87 000	87 000	1 006 000	988 000
Total Current Debt	361 000	348 000	1 506 000	1 092 000
Total Equity and Debt	2 024 000	2 317 000	2 591 000	2 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,34 %	−83,98 %	−28,6 %	16 %
Debt-to-Equity Ratio	1,8	2,32	0	−0,02
Operating Profit Margin	0 %	−4,27 %	−30,1 %	19,49 %
Current Ratio	1,06	1,78	0,46	0,41
Quick Ratio	1,06	1,78	0,46	0,41
Equity Ratio	0,29	0,26	0,42	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %