TRONDHEIM CONSULTING AS

7011 TRONDHEIM

Finances

Return on Equity

168,34 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 595 000	1 315 000	1 672 000	2 531 000
Net Income	2 143 000	19 000	531 000	−237 000
Total Assets	4 331 000	954 000	1 476 000	1 396 000
Total Equity	1 273 000	30 000	730 000	248 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 595 000	1 315 000	1 672 000	2 531 000
Expenditure	6 927 000	1 436 000	1 002 000	2 842 000
Operating Profit	2 669 000	−121 000	670 000	−311 000
Financial Income	7 000	129 000	13 000	40 000
Financial Costs	−39 000	9 000	6 000	26 000
Financial Balance	46 000	120 000	7 000	14 000
Earnings Before Tax	2 715 000	−1 000	678 000	−296 000
Tax	572 000	−20 000	146 000	−60 000
Net Income	2 143 000	19 000	531 000	−237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	350 000	656 000	277 000
Total Current Assets	4 303 000	605 000	820 000	1 120 000
Total Assets	4 331 000	954 000	1 476 000	1 396 000
Total Retained Equity	1 243 000	0	700 000	0
Total Equity	1 273 000	30 000	730 000	248 000
Total Long-Term Debt	6 000	0	20 000	0
Total Current Debt	3 053 000	924 000	726 000	1 148 000
Total Equity and Debt	4 331 000	954 000	1 476 000	1 396 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 481 000	1 176 000	1 672 000	2 531 000
Other Income	114 000	140 000	0	0
Revenue	9 595 000	1 315 000	1 672 000	2 531 000
Cost of Goods Sold	3 000	0	0	0
Salary Costs	5 710 000	941 000	782 000	772 000
Depreciation	37 000	42 000	27 000	27 000
Impairment	0	0	0	0
Expenditure	6 927 000	1 436 000	1 002 000	2 842 000
Operating Profit	2 669 000	−121 000	670 000	−311 000
Financial Income	7 000	129 000	13 000	40 000
Financial Costs	−39 000	9 000	6 000	26 000
Financial Balance	46 000	120 000	7 000	14 000
Dividends	900 000	0	50 000	0
Net Income	2 143 000	19 000	531 000	−237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	91 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	300 000	159 000	186 000
Total Tangible Assets	28 000	300 000	159 000	186 000
Total Fiancial Fixed Assets	0	50 000	497 000	0
Total Fixed Assets	28 000	350 000	656 000	277 000
Stock	0	0	0	0
Total Investments	0	212 000	365 000	152 000
Cash, Bank	1 692 000	390 000	369 000	180 000
Total Current Assets	4 303 000	605 000	820 000	1 120 000
Total Assets	4 331 000	954 000	1 476 000	1 396 000
Total Equity	1 273 000	30 000	730 000	248 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	0	20 000	0
Creditors	37 000	6 000	5 000	415 000
Unpaid Taxes	1 058 000	98 000	63 000	111 000
Dividends	900 000	0	50 000	0
Other Current Debt	492 000	820 000	573 000	622 000
Total Current Debt	3 053 000	924 000	726 000	1 148 000
Total Equity and Debt	4 331 000	954 000	1 476 000	1 396 000

Financial indicators	2022	2021	2020	2019
Return on Equity	168,34 %	63,33 %	72,74 %	−95,56 %
Debt-to-Equity Ratio	0	0	0,03	0
Operating Profit Margin	27,82 %	−9,2 %	40,07 %	−12,29 %
Current Ratio	1,41	0,65	1,13	0,98
Quick Ratio	1,41	0,65	1,13	0,98
Equity Ratio	0,29	0,03	0,49	0,18
Gross Profit Margin	99,97 %	100 %	100 %	100 %