KONSULENTSELSKAPET ENSO AS

0164 OSLO

Finances

Return on Equity

101,47 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 028 000	52 774 000	48 732 000	51 954 000
Net Income	2 821 000	3 066 000	3 291 000	2 667 000
Total Assets	14 671 000	16 362 000	17 106 000	15 331 000
Total Equity	2 780 000	1 022 000	7 616 000	4 344 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 028 000	52 774 000	48 732 000	51 954 000
Expenditure	50 351 000	48 837 000	44 509 000	48 519 000
Operating Profit	3 677 000	3 938 000	4 222 000	3 435 000
Financial Income	1 000	0	4 000	4 000
Financial Costs	18 000	4 000	6 000	15 000
Financial Balance	−17 000	−4 000	−2 000	−11 000
Earnings Before Tax	3 660 000	3 934 000	4 220 000	3 424 000
Tax	839 000	868 000	929 000	756 000
Net Income	2 821 000	3 066 000	3 291 000	2 667 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	499 000	72 000	143 000	215 000
Total Current Assets	14 172 000	16 291 000	16 963 000	15 116 000
Total Assets	14 671 000	16 362 000	17 106 000	15 331 000
Total Retained Equity	2 423 000	665 000	7 282 000	3 991 000
Total Equity	2 780 000	1 022 000	7 616 000	4 344 000
Total Long-Term Debt	0	0	5 000	10 000
Total Current Debt	11 890 000	15 340 000	9 485 000	10 978 000
Total Equity and Debt	14 671 000	16 362 000	17 106 000	15 331 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 028 000	52 774 000	48 732 000	51 954 000
Other Income	0	0	0	0
Revenue	54 028 000	52 774 000	48 732 000	51 954 000
Cost of Goods Sold	6 557 000	7 085 000	8 954 000	14 515 000
Salary Costs	40 190 000	39 025 000	32 577 000	30 396 000
Depreciation	155 000	72 000	72 000	72 000
Impairment	0	0	0	0
Expenditure	50 351 000	48 837 000	44 509 000	48 519 000
Operating Profit	3 677 000	3 938 000	4 222 000	3 435 000
Financial Income	1 000	0	4 000	4 000
Financial Costs	18 000	4 000	6 000	15 000
Financial Balance	−17 000	−4 000	−2 000	−11 000
Dividends	1 063 000	9 683 000	0	0
Net Income	2 821 000	3 066 000	3 291 000	2 667 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	358 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	140 000	72 000	143 000	215 000
Total Tangible Assets	140 000	72 000	143 000	215 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	499 000	72 000	143 000	215 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 815 000	11 436 000	12 890 000	10 245 000
Total Current Assets	14 172 000	16 291 000	16 963 000	15 116 000
Total Assets	14 671 000	16 362 000	17 106 000	15 331 000
Total Equity	2 780 000	1 022 000	7 616 000	4 344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	10 000
Creditors	477 000	1 845 000	1 573 000	2 307 000
Unpaid Taxes	4 831 000	4 424 000	3 493 000	3 737 000
Dividends	1 063 000	9 683 000	0	0
Other Current Debt	4 681 000	5 201 000	3 485 000	4 178 000
Total Current Debt	11 890 000	15 340 000	9 485 000	10 978 000
Total Equity and Debt	14 671 000	16 362 000	17 106 000	15 331 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,47 %	300 %	43,21 %	61,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,81 %	7,46 %	8,66 %	6,61 %
Current Ratio	1,19	1,06	1,79	1,38
Quick Ratio	1,19	1,06	1,79	1,38
Equity Ratio	0,19	0,06	0,45	0,28
Gross Profit Margin	87,86 %	86,57 %	81,63 %	72,06 %