IMPACT CONSULTING AS

3115 TØNSBERG

Finances

Share Ownership

Return on Equity

1 483,82 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 373 000	1 917 000	2 803 000	398 000
Net Income	1 009 000	779 000	1 223 000	211 000
Total Assets	1 632 000	1 319 000	1 951 000	431 000
Total Equity	68 000	838 000	1 258 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 373 000	1 917 000	2 803 000	398 000
Expenditure	1 078 000	916 000	1 233 000	128 000
Operating Profit	1 295 000	1 001 000	1 569 000	270 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	1 294 000	1 000 000	1 569 000	270 000
Tax	285 000	221 000	345 000	59 000
Net Income	1 009 000	779 000	1 223 000	211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 632 000	1 319 000	1 951 000	431 000
Total Assets	1 632 000	1 319 000	1 951 000	431 000
Total Retained Equity	38 000	808 000	1 228 000	5 000
Total Equity	68 000	838 000	1 258 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 564 000	481 000	693 000	396 000
Total Equity and Debt	1 632 000	1 319 000	1 951 000	431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 350 000	1 917 000	2 801 000	398 000
Other Income	23 000	0	1 000	0
Revenue	2 373 000	1 917 000	2 803 000	398 000
Cost of Goods Sold	0	0	0	0
Salary Costs	990 000	852 000	1 171 000	97 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 078 000	916 000	1 233 000	128 000
Operating Profit	1 295 000	1 001 000	1 569 000	270 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	1 779 000	1 200 000	0	200 000
Net Income	1 009 000	779 000	1 223 000	211 000

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	1 112 000	894 000	1 712 000	173 000
Total Current Assets	1 632 000	1 319 000	1 951 000	431 000
Total Assets	1 632 000	1 319 000	1 951 000	431 000
Total Equity	68 000	838 000	1 258 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	1 000	2 000	0
Unpaid Taxes	176 000	177 000	236 000	128 000
Dividends	1 779 000	1 200 000	0	200 000
Other Current Debt	92 000	82 000	110 000	9 000
Total Current Debt	1 564 000	481 000	693 000	396 000
Total Equity and Debt	1 632 000	1 319 000	1 951 000	431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 483,82 %	92,96 %	97,22 %	602,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,57 %	52,22 %	55,98 %	67,84 %
Current Ratio	1,04	2,74	2,82	1,09
Quick Ratio	1,04	2,74	2,82	1,09
Equity Ratio	0,04	0,64	0,64	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %