ØVESTAD CONSULTING AS

0884 OSLO

Finances

Share Ownership

Return on Equity

65,58 %

Current Ratio

4,17

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 990 000	1 712 000	1 240 000	2 090 000
Net Income	1 242 000	275 000	326 000	1 016 000
Total Assets	2 781 000	2 603 000	2 126 000	2 076 000
Total Equity	1 894 000	2 152 000	1 877 000	1 591 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 990 000	1 712 000	1 240 000	2 090 000
Expenditure	1 564 000	1 602 000	822 000	787 000
Operating Profit	2 426 000	110 000	418 000	1 303 000
Financial Income	521 000	200 000	0	0
Financial Costs	1 273 000	10 000	0	0
Financial Balance	−752 000	190 000	0	0
Earnings Before Tax	1 673 000	300 000	417 000	1 303 000
Tax	431 000	25 000	92 000	287 000
Net Income	1 242 000	275 000	326 000	1 016 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	64 000	34 000	45 000
Total Current Assets	2 721 000	2 539 000	2 092 000	2 031 000
Total Assets	2 781 000	2 603 000	2 126 000	2 076 000
Total Retained Equity	1 864 000	2 122 000	1 847 000	1 561 000
Total Equity	1 894 000	2 152 000	1 877 000	1 591 000
Total Long-Term Debt	235 000	71 000	19 000	23 000
Total Current Debt	653 000	380 000	231 000	462 000
Total Equity and Debt	2 781 000	2 603 000	2 126 000	2 076 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 782 000	1 712 000	1 240 000	2 090 000
Other Income	1 208 000	0	0	0
Revenue	3 990 000	1 712 000	1 240 000	2 090 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 397 000	1 455 000	724 000	702 000
Depreciation	21 000	14 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	1 564 000	1 602 000	822 000	787 000
Operating Profit	2 426 000	110 000	418 000	1 303 000
Financial Income	521 000	200 000	0	0
Financial Costs	1 273 000	10 000	0	0
Financial Balance	−752 000	190 000	0	0
Dividends	1 500 000	0	0	0
Net Income	1 242 000	275 000	326 000	1 016 000

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	60 000	64 000	34 000	45 000
Total Tangible Assets	60 000	64 000	34 000	45 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	60 000	64 000	34 000	45 000
Stock	0	0	0	0
Total Investments	2 151 000	2 033 000	1 796 000	1 424 000
Cash, Bank	194 000	167 000	71 000	335 000
Total Current Assets	2 721 000	2 539 000	2 092 000	2 031 000
Total Assets	2 781 000	2 603 000	2 126 000	2 076 000
Total Equity	1 894 000	2 152 000	1 877 000	1 591 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	235 000	71 000	19 000	23 000
Creditors	4 000	4 000	0	0
Unpaid Taxes	73 000	106 000	74 000	113 000
Dividends	1 500 000	0	0	0
Other Current Debt	142 000	246 000	65 000	63 000
Total Current Debt	653 000	380 000	231 000	462 000
Total Equity and Debt	2 781 000	2 603 000	2 126 000	2 076 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,58 %	12,78 %	17,37 %	63,86 %
Debt-to-Equity Ratio	0,12	0,03	0,01	0,01
Operating Profit Margin	60,8 %	6,43 %	33,71 %	62,34 %
Current Ratio	4,17	6,68	9,06	4,4
Quick Ratio	4,17	6,68	9,06	4,4
Equity Ratio	0,68	0,83	0,88	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %