KMI CONSULTING AS

1386 ASKER

Finances

Share Ownership

Return on Equity

15,51 %

Current Ratio

30,8

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	448 000	430 000	434 000	648 000
Net Income	386 000	231 000	325 000	490 000
Total Assets	2 587 000	2 284 000	2 105 000	1 997 000
Total Equity	2 488 000	2 222 000	2 111 000	1 906 000

Income (NOK)	2022	2021	2020	2019
Revenue	448 000	430 000	434 000	648 000
Expenditure	31 000	41 000	27 000	34 000
Operating Profit	418 000	389 000	407 000	614 000
Financial Income	14 000	6 000	11 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	14 000	6 000	10 000	14 000
Earnings Before Tax	432 000	395 000	417 000	628 000
Tax	46 000	164 000	92 000	138 000
Net Income	386 000	231 000	325 000	490 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	−11 000	−11 000	−11 000
Total Current Assets	2 587 000	2 295 000	2 116 000	2 008 000
Total Assets	2 587 000	2 284 000	2 105 000	1 997 000
Total Retained Equity	2 458 000	2 192 000	2 081 000	1 876 000
Total Equity	2 488 000	2 222 000	2 111 000	1 906 000
Total Long-Term Debt	15 000	4 000	4 000	4 000
Total Current Debt	84 000	58 000	−10 000	87 000
Total Equity and Debt	2 587 000	2 284 000	2 105 000	1 997 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	448 000	430 000	434 000	648 000
Other Income	0	0	0	0
Revenue	448 000	430 000	434 000	648 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	31 000	41 000	27 000	34 000
Operating Profit	418 000	389 000	407 000	614 000
Financial Income	14 000	6 000	11 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	14 000	6 000	10 000	14 000
Dividends	120 000	120 000	120 000	120 000
Net Income	386 000	231 000	325 000	490 000

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	−11 000	−11 000	−11 000
Total Fixed Assets	0	−11 000	−11 000	−11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 587 000	2 295 000	2 116 000	2 008 000
Total Current Assets	2 587 000	2 295 000	2 116 000	2 008 000
Total Assets	2 587 000	2 284 000	2 105 000	1 997 000
Total Equity	2 488 000	2 222 000	2 111 000	1 906 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	4 000	4 000	4 000
Creditors	5 000	0	0	0
Unpaid Taxes	107 000	100 000	104 000	154 000
Dividends	120 000	120 000	120 000	120 000
Other Current Debt	9 000	9 000	9 000	9 000
Total Current Debt	84 000	58 000	−10 000	87 000
Total Equity and Debt	2 587 000	2 284 000	2 105 000	1 997 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,51 %	10,4 %	15,4 %	25,71 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	93,3 %	90,47 %	93,78 %	94,75 %
Current Ratio	30,8	39,57	−211,6	23,08
Quick Ratio	30,8	39,57	−211,6	23,08
Equity Ratio	0,96	0,97	1	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %