NCOPA CONSULTING AS

1430 ÅS

Finances

Share Ownership

Return on Equity

53,49 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 696 000	1 572 000	1 467 000	1 648 000
Net Income	23 000	24 000	−124 000	84 000
Total Assets	455 000	435 000	359 000	440 000
Total Equity	43 000	21 000	−3 000	121 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 696 000	1 572 000	1 467 000	1 648 000
Expenditure	1 677 000	1 574 000	1 565 000	1 542 000
Operating Profit	20 000	−2 000	−99 000	107 000
Financial Income	26 000	17 000	19 000	9 000
Financial Costs	22 000	14 000	44 000	9 000
Financial Balance	4 000	3 000	−25 000	0
Earnings Before Tax	23 000	1 000	−124 000	107 000
Tax	1 000	−23 000	0	23 000
Net Income	23 000	24 000	−124 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	0	0	0
Total Current Assets	431 000	435 000	359 000	440 000
Total Assets	455 000	435 000	359 000	440 000
Total Retained Equity	13 000	−9 000	−33 000	91 000
Total Equity	43 000	21 000	−3 000	121 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	411 000	414 000	362 000	319 000
Total Equity and Debt	455 000	435 000	359 000	440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 696 000	1 572 000	1 467 000	1 648 000
Other Income	0	0	0	0
Revenue	1 696 000	1 572 000	1 467 000	1 648 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 611 000	1 493 000	1 497 000	1 463 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 677 000	1 574 000	1 565 000	1 542 000
Operating Profit	20 000	−2 000	−99 000	107 000
Financial Income	26 000	17 000	19 000	9 000
Financial Costs	22 000	14 000	44 000	9 000
Financial Balance	4 000	3 000	−25 000	0
Dividends	0	0	0	0
Net Income	23 000	24 000	−124 000	84 000

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	24 000	0	0	0
Total Tangible Assets	24 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	296 000	286 000	226 000	169 000
Total Current Assets	431 000	435 000	359 000	440 000
Total Assets	455 000	435 000	359 000	440 000
Total Equity	43 000	21 000	−3 000	121 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	9 000	9 000	11 000	8 000
Unpaid Taxes	252 000	264 000	211 000	151 000
Dividends	0	0	0	0
Other Current Debt	150 000	142 000	141 000	137 000
Total Current Debt	411 000	414 000	362 000	319 000
Total Equity and Debt	455 000	435 000	359 000	440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,49 %	114,29 %	4 133,33 %	69,42 %
Debt-to-Equity Ratio	0,02	0	−0	0
Operating Profit Margin	1,18 %	−0,13 %	−6,75 %	6,49 %
Current Ratio	1,05	1,05	0,99	1,38
Quick Ratio	1,05	1,05	0,99	1,38
Equity Ratio	0,09	0,05	−0,01	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %