KONSERNSUPPORT AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

7,78 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 655 000	3 411 000	3 271 000	2 917 000
Net Income	20 000	77 000	78 000	47 000
Total Assets	1 012 000	911 000	920 000	907 000
Total Equity	257 000	237 000	160 000	82 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 655 000	3 411 000	3 271 000	2 917 000
Expenditure	3 629 000	3 312 000	3 172 000	2 867 000
Operating Profit	26 000	98 000	99 000	50 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	10 000
Earnings Before Tax	26 000	98 000	99 000	61 000
Tax	6 000	22 000	22 000	13 000
Net Income	20 000	77 000	78 000	47 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 012 000	911 000	920 000	907 000
Total Assets	1 012 000	911 000	920 000	907 000
Total Retained Equity	233 000	212 000	136 000	58 000
Total Equity	257 000	237 000	160 000	82 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	755 000	674 000	760 000	824 000
Total Equity and Debt	1 012 000	911 000	920 000	907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 655 000	3 411 000	3 271 000	2 917 000
Other Income	0	0	0	0
Revenue	3 655 000	3 411 000	3 271 000	2 917 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 416 000	3 107 000	2 965 000	2 664 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 629 000	3 312 000	3 172 000	2 867 000
Operating Profit	26 000	98 000	99 000	50 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	10 000
Dividends	0	0	0	0
Net Income	20 000	77 000	78 000	47 000

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	0	0	0	0
Cash, Bank	511 000	659 000	638 000	647 000
Total Current Assets	1 012 000	911 000	920 000	907 000
Total Assets	1 012 000	911 000	920 000	907 000
Total Equity	257 000	237 000	160 000	82 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	60 000	51 000	51 000	42 000
Unpaid Taxes	378 000	317 000	317 000	164 000
Dividends	0	0	0	0
Other Current Debt	312 000	284 000	371 000	605 000
Total Current Debt	755 000	674 000	760 000	824 000
Total Equity and Debt	1 012 000	911 000	920 000	907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,78 %	32,49 %	48,75 %	57,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,71 %	2,87 %	3,03 %	1,71 %
Current Ratio	1,34	1,35	1,21	1,1
Quick Ratio	1,34	1,35	1,21	1,1
Equity Ratio	0,25	0,26	0,17	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %