KONSULENT TROND OWREN AS

0287 OSLO

Finances

Share Ownership

Return on Equity

1 022,54 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 353 000	3 803 000	2 556 000	3 736 000
Net Income	1 769 000	1 937 000	1 066 000	1 908 000
Total Assets	989 000	1 333 000	1 776 000	2 762 000
Total Equity	173 000	304 000	68 000	52 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 353 000	3 803 000	2 556 000	3 736 000
Expenditure	1 076 000	1 338 000	1 209 000	1 322 000
Operating Profit	2 277 000	2 465 000	1 347 000	2 414 000
Financial Income	−7 000	14 000	17 000	29 000
Financial Costs	0	0	0	0
Financial Balance	−7 000	14 000	17 000	29 000
Earnings Before Tax	2 270 000	2 479 000	1 364 000	2 443 000
Tax	501 000	542 000	298 000	535 000
Net Income	1 769 000	1 937 000	1 066 000	1 908 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	6 000	16 000	25 000
Total Current Assets	989 000	1 327 000	1 760 000	2 737 000
Total Assets	989 000	1 333 000	1 776 000	2 762 000
Total Retained Equity	143 000	274 000	38 000	22 000
Total Equity	173 000	304 000	68 000	52 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	816 000	1 027 000	1 708 000	2 710 000
Total Equity and Debt	989 000	1 333 000	1 776 000	2 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 353 000	3 776 000	2 556 000	3 736 000
Other Income	0	27 000	0	0
Revenue	3 353 000	3 803 000	2 556 000	3 736 000
Cost of Goods Sold	0	0	0	0
Salary Costs	917 000	864 000	851 000	821 000
Depreciation	6 000	6 000	6 000	40 000
Impairment	0	0	0	0
Expenditure	1 076 000	1 338 000	1 209 000	1 322 000
Operating Profit	2 277 000	2 465 000	1 347 000	2 414 000
Financial Income	−7 000	14 000	17 000	29 000
Financial Costs	0	0	0	0
Financial Balance	−7 000	14 000	17 000	29 000
Dividends	1 900 000	1 700 000	1 050 000	1 905 000
Net Income	1 769 000	1 937 000	1 066 000	1 908 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 000	12 000	18 000
Total Tangible Assets	0	6 000	12 000	18 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	6 000	16 000	25 000
Stock	0	0	0	0
Total Investments	147 000	155 000	141 000	130 000
Cash, Bank	476 000	840 000	1 263 000	2 088 000
Total Current Assets	989 000	1 327 000	1 760 000	2 737 000
Total Assets	989 000	1 333 000	1 776 000	2 762 000
Total Equity	173 000	304 000	68 000	52 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	9 000	136 000	136 000	37 000
Unpaid Taxes	195 000	177 000	127 000	133 000
Dividends	1 900 000	1 700 000	1 050 000	1 905 000
Other Current Debt	109 000	176 000	1 150 000	2 000 000
Total Current Debt	816 000	1 027 000	1 708 000	2 710 000
Total Equity and Debt	989 000	1 333 000	1 776 000	2 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 022,54 %	637,17 %	1 567,65 %	3 669,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,91 %	64,82 %	52,7 %	64,61 %
Current Ratio	1,21	1,29	1,03	1,01
Quick Ratio	1,21	1,29	1,03	1,01
Equity Ratio	0,17	0,23	0,04	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %