REALUTVIKLING CONSULT AS

1396 BILLINGSTAD

Finances

Return on Equity

90,27 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 087 000	2 628 000	2 326 000	2 177 000
Net Income	1 086 000	962 000	722 000	619 000
Total Assets	2 495 000	2 157 000	1 683 000	1 340 000
Total Equity	1 203 000	517 000	455 000	334 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 087 000	2 628 000	2 326 000	2 177 000
Expenditure	1 694 000	1 399 000	1 402 000	1 386 000
Operating Profit	1 394 000	1 229 000	925 000	790 000
Financial Income	5 000	3 000	1 000	3 000
Financial Costs	5 000	0	0	0
Financial Balance	0	3 000	1 000	3 000
Earnings Before Tax	1 394 000	1 232 000	925 000	793 000
Tax	308 000	271 000	204 000	175 000
Net Income	1 086 000	962 000	722 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 495 000	2 157 000	1 683 000	1 340 000
Total Assets	2 495 000	2 157 000	1 683 000	1 340 000
Total Retained Equity	1 143 000	457 000	395 000	274 000
Total Equity	1 203 000	517 000	455 000	334 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 291 000	1 640 000	1 227 000	1 006 000
Total Equity and Debt	2 495 000	2 157 000	1 683 000	1 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 087 000	2 628 000	2 326 000	2 177 000
Other Income	0	0	0	0
Revenue	3 087 000	2 628 000	2 326 000	2 177 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 604 000	1 324 000	1 334 000	1 323 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 694 000	1 399 000	1 402 000	1 386 000
Operating Profit	1 394 000	1 229 000	925 000	790 000
Financial Income	5 000	3 000	1 000	3 000
Financial Costs	5 000	0	0	0
Financial Balance	0	3 000	1 000	3 000
Dividends	400 000	900 000	600 000	400 000
Net Income	1 086 000	962 000	722 000	619 000

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	395 000	278 000	248 000	350 000
Cash, Bank	1 687 000	1 879 000	1 434 000	990 000
Total Current Assets	2 495 000	2 157 000	1 683 000	1 340 000
Total Assets	2 495 000	2 157 000	1 683 000	1 340 000
Total Equity	1 203 000	517 000	455 000	334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	41 000	9 000	8 000	−1 000
Unpaid Taxes	317 000	230 000	187 000	204 000
Dividends	400 000	900 000	600 000	400 000
Other Current Debt	125 000	130 000	129 000	128 000
Total Current Debt	1 291 000	1 640 000	1 227 000	1 006 000
Total Equity and Debt	2 495 000	2 157 000	1 683 000	1 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,27 %	186,07 %	158,68 %	185,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,16 %	46,77 %	39,77 %	36,29 %
Current Ratio	1,93	1,32	1,37	1,33
Quick Ratio	1,93	1,32	1,37	1,33
Equity Ratio	0,48	0,24	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %