EDB-KONSULENT AS

4318 SANDNES

Finances

Share Ownership

Return on Equity

9,63 %

Current Ratio

6,17

Debt-to-Equity Ratio

1,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 431 000	1 464 000	1 436 000	1 662 000
Net Income	1 469 000	495 000	498 000	59 000
Total Assets	41 916 000	40 275 000	42 077 000	55 017 000
Total Equity	15 254 000	13 785 000	12 877 000	12 301 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 431 000	1 464 000	1 436 000	1 662 000
Expenditure	449 000	527 000	551 000	1 292 000
Operating Profit	1 981 000	937 000	885 000	371 000
Financial Income	2 000	1 000	4 000	19 000
Financial Costs	100 000	187 000	242 000	314 000
Financial Balance	−98 000	−186 000	−238 000	−295 000
Earnings Before Tax	1 883 000	751 000	648 000	76 000
Tax	414 000	256 000	150 000	17 000
Net Income	1 469 000	495 000	498 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 528 000	37 711 000	39 295 000	50 398 000
Total Current Assets	4 388 000	2 564 000	2 782 000	4 618 000
Total Assets	41 916 000	40 275 000	42 077 000	55 017 000
Total Retained Equity	12 398 000	10 929 000	10 021 000	6 736 000
Total Equity	15 254 000	13 785 000	12 877 000	12 301 000
Total Long-Term Debt	25 951 000	25 751 000	28 703 000	42 253 000
Total Current Debt	711 000	739 000	496 000	463 000
Total Equity and Debt	41 916 000	40 275 000	42 077 000	55 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 463 000	0	46 000	31 000
Other Income	968 000	1 464 000	1 390 000	1 631 000
Revenue	2 431 000	1 464 000	1 436 000	1 662 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	53 000	36 000	25 000
Depreciation	0	13 000	7 000	56 000
Impairment	0	0	0	0
Expenditure	449 000	527 000	551 000	1 292 000
Operating Profit	1 981 000	937 000	885 000	371 000
Financial Income	2 000	1 000	4 000	19 000
Financial Costs	100 000	187 000	242 000	314 000
Financial Balance	−98 000	−186 000	−238 000	−295 000
Dividends	0	0	0	0
Net Income	1 469 000	495 000	498 000	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	50 000	52 000	150 000	228 000
Real Eastate	36 528 000	37 659 000	39 132 000	49 926 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	13 000	244 000
Total Tangible Assets	36 528 000	37 659 000	39 145 000	50 170 000
Total Fiancial Fixed Assets	950 000	0	0	0
Total Fixed Assets	37 528 000	37 711 000	39 295 000	50 398 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	80 000	1 573 000	826 000	2 690 000
Total Current Assets	4 388 000	2 564 000	2 782 000	4 618 000
Total Assets	41 916 000	40 275 000	42 077 000	55 017 000
Total Equity	15 254 000	13 785 000	12 877 000	12 301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 951 000	25 751 000	28 703 000	42 253 000
Creditors	0	12 000	9 000	0
Unpaid Taxes	0	0	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	467 000	569 000	411 000	369 000
Total Current Debt	711 000	739 000	496 000	463 000
Total Equity and Debt	41 916 000	40 275 000	42 077 000	55 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,63 %	3,59 %	3,87 %	0,48 %
Debt-to-Equity Ratio	1,7	1,87	2,23	3,43
Operating Profit Margin	81,49 %	64 %	61,63 %	22,32 %
Current Ratio	6,17	3,47	5,61	9,97
Quick Ratio	6,17	3,47	5,61	9,97
Equity Ratio	0,36	0,34	0,31	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %