SØRVESTKONSULT AS

4622 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

15,07 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	150 000	299 000	447 000	645 000
Net Income	11 000	10 000	18 000	9 000
Total Assets	217 000	303 000	509 000	640 000
Total Equity	73 000	62 000	122 000	104 000

Income (NOK)	2022	2021	2020	2019
Revenue	150 000	299 000	447 000	645 000
Expenditure	137 000	287 000	425 000	634 000
Operating Profit	13 000	13 000	22 000	11 000
Financial Income	0	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	1 000	0
Earnings Before Tax	14 000	13 000	23 000	11 000
Tax	3 000	3 000	5 000	2 000
Net Income	11 000	10 000	18 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	217 000	303 000	509 000	640 000
Total Assets	217 000	303 000	509 000	640 000
Total Retained Equity	23 000	12 000	72 000	54 000
Total Equity	73 000	62 000	122 000	104 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	144 000	240 000	387 000	536 000
Total Equity and Debt	217 000	303 000	509 000	640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	150 000	299 000	447 000	645 000
Other Income	0	0	0	0
Revenue	150 000	299 000	447 000	645 000
Cost of Goods Sold	0	0	0	6 000
Salary Costs	105 000	198 000	364 000	530 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	137 000	287 000	425 000	634 000
Operating Profit	13 000	13 000	22 000	11 000
Financial Income	0	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	1 000	0
Dividends	0	0	0	0
Net Income	11 000	10 000	18 000	9 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	274 000	456 000	622 000
Total Current Assets	217 000	303 000	509 000	640 000
Total Assets	217 000	303 000	509 000	640 000
Total Equity	73 000	62 000	122 000	104 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	13 000	1 000	5 000
Unpaid Taxes	121 000	195 000	342 000	469 000
Dividends	0	0	0	0
Other Current Debt	15 000	30 000	39 000	60 000
Total Current Debt	144 000	240 000	387 000	536 000
Total Equity and Debt	217 000	303 000	509 000	640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,07 %	16,13 %	14,75 %	8,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,67 %	4,35 %	4,92 %	1,71 %
Current Ratio	1,51	1,26	1,32	1,19
Quick Ratio	1,51	1,26	1,32	1,19
Equity Ratio	0,34	0,2	0,24	0,16
Gross Profit Margin	100 %	100 %	100 %	99,07 %