EKLUND CONSULT AS

1920 SØRUMSAND

Finances

Share Ownership

Return on Equity

178,75 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 327 000	828 000	1 663 000
Net Income	429 000	104 000	53 000	83 000
Total Assets	1 055 000	853 000	647 000	638 000
Total Equity	240 000	211 000	457 000	404 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 327 000	828 000	1 663 000
Expenditure	1 302 000	1 196 000	794 000	1 545 000
Operating Profit	552 000	131 000	33 000	117 000
Financial Income	1 000	3 000	36 000	1 000
Financial Costs	0	1 000	0	2 000
Financial Balance	1 000	2 000	36 000	−1 000
Earnings Before Tax	553 000	133 000	69 000	117 000
Tax	124 000	29 000	15 000	33 000
Net Income	429 000	104 000	53 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 055 000	853 000	647 000	638 000
Total Assets	1 055 000	853 000	647 000	638 000
Total Retained Equity	210 000	181 000	427 000	374 000
Total Equity	240 000	211 000	457 000	404 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	816 000	642 000	189 000	234 000
Total Equity and Debt	1 055 000	853 000	647 000	638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 853 000	1 327 000	948 000	1 738 000
Other Income	0	0	−119 000	−76 000
Revenue	1 853 000	1 327 000	828 000	1 663 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 217 000	1 066 000	646 000	1 198 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 302 000	1 196 000	794 000	1 545 000
Operating Profit	552 000	131 000	33 000	117 000
Financial Income	1 000	3 000	36 000	1 000
Financial Costs	0	1 000	0	2 000
Financial Balance	1 000	2 000	36 000	−1 000
Dividends	400 000	350 000	0	0
Net Income	429 000	104 000	53 000	83 000

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	793 000	691 000	513 000	362 000
Total Current Assets	1 055 000	853 000	647 000	638 000
Total Assets	1 055 000	853 000	647 000	638 000
Total Equity	240 000	211 000	457 000	404 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−6 000	2 000	−9 000	0
Unpaid Taxes	174 000	143 000	42 000	78 000
Dividends	400 000	350 000	0	0
Other Current Debt	124 000	117 000	141 000	122 000
Total Current Debt	816 000	642 000	189 000	234 000
Total Equity and Debt	1 055 000	853 000	647 000	638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	178,75 %	49,29 %	11,6 %	20,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,79 %	9,87 %	3,99 %	7,04 %
Current Ratio	1,29	1,33	3,42	2,73
Quick Ratio	1,29	1,33	3,42	2,73
Equity Ratio	0,23	0,25	0,71	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %