DIMB CONSULT AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

212,9 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 926 000	2 581 000	2 537 000	2 640 000
Net Income	1 122 000	663 000	1 144 000	972 000
Total Assets	2 279 000	1 780 000	1 871 000	757 000
Total Equity	527 000	505 000	492 000	148 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 926 000	2 581 000	2 537 000	2 640 000
Expenditure	1 481 000	1 720 000	1 061 000	1 388 000
Operating Profit	1 444 000	862 000	1 477 000	1 251 000
Financial Income	0	1 000	0	1 000
Financial Costs	3 000	12 000	10 000	3 000
Financial Balance	−3 000	−11 000	−10 000	−2 000
Earnings Before Tax	1 442 000	851 000	1 467 000	1 249 000
Tax	319 000	188 000	323 000	276 000
Net Income	1 122 000	663 000	1 144 000	972 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	121 000	77 000	743 000	0
Total Current Assets	2 157 000	1 703 000	1 128 000	757 000
Total Assets	2 279 000	1 780 000	1 871 000	757 000
Total Retained Equity	497 000	475 000	462 000	118 000
Total Equity	527 000	505 000	492 000	148 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 752 000	1 275 000	1 378 000	609 000
Total Equity and Debt	2 279 000	1 780 000	1 871 000	757 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 926 000	2 799 000	2 163 000	2 280 000
Other Income	0	−218 000	374 000	360 000
Revenue	2 926 000	2 581 000	2 537 000	2 640 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 197 000	1 355 000	761 000	1 023 000
Depreciation	17 000	17 000	11 000	0
Impairment	0	0	0	0
Expenditure	1 481 000	1 720 000	1 061 000	1 388 000
Operating Profit	1 444 000	862 000	1 477 000	1 251 000
Financial Income	0	1 000	0	1 000
Financial Costs	3 000	12 000	10 000	3 000
Financial Balance	−3 000	−11 000	−10 000	−2 000
Dividends	1 100 000	650 000	800 000	1 560 000
Net Income	1 122 000	663 000	1 144 000	972 000

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	6 000	23 000	40 000	0
Total Tangible Assets	6 000	23 000	40 000	0
Total Fiancial Fixed Assets	115 000	54 000	703 000	0
Total Fixed Assets	121 000	77 000	743 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 503 000	1 186 000	888 000	206 000
Total Current Assets	2 157 000	1 703 000	1 128 000	757 000
Total Assets	2 279 000	1 780 000	1 871 000	757 000
Total Equity	527 000	505 000	492 000	148 000
Short-Term Group Debt	0	0	0	11 000
Total Long-Term Debt	0	0	1 000	0
Creditors	3 000	40 000	0	2 000
Unpaid Taxes	199 000	248 000	169 000	181 000
Dividends	1 100 000	650 000	800 000	1 560 000
Other Current Debt	130 000	148 000	87 000	149 000
Total Current Debt	1 752 000	1 275 000	1 378 000	609 000
Total Equity and Debt	2 279 000	1 780 000	1 871 000	757 000

Financial indicators	2022	2021	2020	2019
Return on Equity	212,9 %	131,29 %	232,52 %	656,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,35 %	33,4 %	58,22 %	47,39 %
Current Ratio	1,23	1,34	0,82	1,24
Quick Ratio	1,23	1,34	0,82	1,24
Equity Ratio	0,23	0,28	0,26	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %