SKUNCKE CONSULTING AS

1383 ASKER

Finances

Return on Equity

50,95 %

Current Ratio

5,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 686 000	2 832 000	2 464 000	2 231 000
Net Income	3 637 000	3 346 000	1 319 000	918 000
Total Assets	8 700 000	5 506 000	3 422 000	1 867 000
Total Equity	7 139 000	4 102 000	1 356 000	37 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 686 000	2 832 000	2 464 000	2 231 000
Expenditure	1 060 000	1 090 000	1 010 000	1 053 000
Operating Profit	1 625 000	1 742 000	1 454 000	1 179 000
Financial Income	2 771 000	2 229 000	403 000	2 000
Financial Costs	134 000	100 000	223 000	1 000
Financial Balance	2 637 000	2 129 000	180 000	1 000
Earnings Before Tax	4 263 000	3 871 000	1 634 000	1 179 000
Tax	626 000	525 000	315 000	262 000
Net Income	3 637 000	3 346 000	1 319 000	918 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	25 000	6 000	10 000
Total Current Assets	8 688 000	5 482 000	3 416 000	1 857 000
Total Assets	8 700 000	5 506 000	3 422 000	1 867 000
Total Retained Equity	7 109 000	4 072 000	1 326 000	7 000
Total Equity	7 139 000	4 102 000	1 356 000	37 000
Total Long-Term Debt	0	0	1 000	2 000
Total Current Debt	1 561 000	1 404 000	2 064 000	1 828 000
Total Equity and Debt	8 700 000	5 506 000	3 422 000	1 867 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 686 000	2 832 000	2 464 000	2 231 000
Other Income	0	0	0	0
Revenue	2 686 000	2 832 000	2 464 000	2 231 000
Cost of Goods Sold	0	0	0	0
Salary Costs	917 000	913 000	919 000	949 000
Depreciation	8 000	8 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 060 000	1 090 000	1 010 000	1 053 000
Operating Profit	1 625 000	1 742 000	1 454 000	1 179 000
Financial Income	2 771 000	2 229 000	403 000	2 000
Financial Costs	134 000	100 000	223 000	1 000
Financial Balance	2 637 000	2 129 000	180 000	1 000
Dividends	600 000	600 000	0	0
Net Income	3 637 000	3 346 000	1 319 000	918 000

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	12 000	25 000	6 000	10 000
Total Tangible Assets	12 000	25 000	6 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	25 000	6 000	10 000
Stock	0	0	0	0
Total Investments	6 078 000	4 257 000	2 811 000	0
Cash, Bank	1 620 000	843 000	311 000	992 000
Total Current Assets	8 688 000	5 482 000	3 416 000	1 857 000
Total Assets	8 700 000	5 506 000	3 422 000	1 867 000
Total Equity	7 139 000	4 102 000	1 356 000	37 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	2 000
Creditors	7 000	−1 000	0	0
Unpaid Taxes	249 000	190 000	178 000	283 000
Dividends	600 000	600 000	0	0
Other Current Debt	79 000	89 000	96 000	83 000
Total Current Debt	1 561 000	1 404 000	2 064 000	1 828 000
Total Equity and Debt	8 700 000	5 506 000	3 422 000	1 867 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,95 %	81,57 %	97,27 %	2 481,08 %
Debt-to-Equity Ratio	0	0	0	0,05
Operating Profit Margin	60,5 %	61,51 %	59,01 %	52,85 %
Current Ratio	5,57	3,9	1,66	1,02
Quick Ratio	5,57	3,9	1,66	1,02
Equity Ratio	0,82	0,75	0,4	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %