INTECTURE CONSULTING AS

0194 OSLO

Finances

Share Ownership

Return on Equity

80,82 %

Current Ratio

3,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 741 000	2 062 000	2 995 000	3 199 000
Net Income	1 281 000	933 000	1 517 000	1 308 000
Total Assets	2 212 000	4 668 000	3 637 000	2 696 000
Total Equity	1 585 000	304 000	2 241 000	2 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 741 000	2 062 000	2 995 000	3 199 000
Expenditure	1 107 000	870 000	1 057 000	1 518 000
Operating Profit	1 635 000	1 191 000	1 938 000	1 681 000
Financial Income	8 000	6 000	10 000	1 000
Financial Costs	0	0	2 000	1 000
Financial Balance	8 000	6 000	8 000	0
Earnings Before Tax	1 643 000	1 197 000	1 947 000	1 680 000
Tax	361 000	264 000	429 000	372 000
Net Income	1 281 000	933 000	1 517 000	1 308 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	18 000	0	0
Total Current Assets	2 212 000	4 650 000	3 637 000	2 696 000
Total Assets	2 212 000	4 668 000	3 637 000	2 696 000
Total Retained Equity	1 295 000	14 000	1 950 000	1 733 000
Total Equity	1 585 000	304 000	2 241 000	2 023 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	626 000	4 364 000	1 397 000	672 000
Total Equity and Debt	2 212 000	4 668 000	3 637 000	2 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 741 000	2 062 000	2 995 000	3 199 000
Other Income	0	0	0	0
Revenue	2 741 000	2 062 000	2 995 000	3 199 000
Cost of Goods Sold	0	0	0	0
Salary Costs	929 000	748 000	867 000	1 291 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 107 000	870 000	1 057 000	1 518 000
Operating Profit	1 635 000	1 191 000	1 938 000	1 681 000
Financial Income	8 000	6 000	10 000	1 000
Financial Costs	0	0	2 000	1 000
Financial Balance	8 000	6 000	8 000	0
Dividends	0	2 870 000	700 000	350 000
Net Income	1 281 000	933 000	1 517 000	1 308 000

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	18 000	0	0
Total Fixed Assets	0	18 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 957 000	3 049 000	3 029 000	2 451 000
Total Current Assets	2 212 000	4 650 000	3 637 000	2 696 000
Total Assets	2 212 000	4 668 000	3 637 000	2 696 000
Total Equity	1 585 000	304 000	2 241 000	2 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	5 000	1 000	0
Unpaid Taxes	169 000	377 000	189 000	188 000
Dividends	0	2 870 000	700 000	350 000
Other Current Debt	93 000	2 798 000	77 000	112 000
Total Current Debt	626 000	4 364 000	1 397 000	672 000
Total Equity and Debt	2 212 000	4 668 000	3 637 000	2 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,82 %	306,91 %	67,69 %	64,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,65 %	57,76 %	64,71 %	52,55 %
Current Ratio	3,53	1,07	2,6	4,01
Quick Ratio	3,53	1,07	2,6	4,01
Equity Ratio	0,72	0,07	0,62	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %