COPILOT CONSULTING AS

0689 OSLO

Finances

Share Ownership

Return on Equity

117,76 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 581 000	1 603 000	1 778 000	1 625 000
Net Income	252 000	329 000	471 000	325 000
Total Assets	801 000	786 000	994 000	791 000
Total Equity	214 000	183 000	94 000	93 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 581 000	1 603 000	1 778 000	1 625 000
Expenditure	1 236 000	1 219 000	1 201 000	1 231 000
Operating Profit	344 000	383 000	578 000	393 000
Financial Income	0	30 000	21 000	18 000
Financial Costs	17 000	0	0	0
Financial Balance	−17 000	30 000	21 000	18 000
Earnings Before Tax	327 000	414 000	599 000	411 000
Tax	76 000	84 000	128 000	86 000
Net Income	252 000	329 000	471 000	325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	152 000	169 000	139 000	118 000
Total Current Assets	649 000	617 000	855 000	673 000
Total Assets	801 000	786 000	994 000	791 000
Total Retained Equity	190 000	158 000	69 000	69 000
Total Equity	214 000	183 000	94 000	93 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	587 000	603 000	901 000	696 000
Total Equity and Debt	801 000	786 000	994 000	791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 581 000	1 603 000	1 778 000	1 625 000
Other Income	0	0	0	0
Revenue	1 581 000	1 603 000	1 778 000	1 625 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 153 000	1 145 000	1 141 000	1 155 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 236 000	1 219 000	1 201 000	1 231 000
Operating Profit	344 000	383 000	578 000	393 000
Financial Income	0	30 000	21 000	18 000
Financial Costs	17 000	0	0	0
Financial Balance	−17 000	30 000	21 000	18 000
Dividends	220 000	240 000	470 000	315 000
Net Income	252 000	329 000	471 000	325 000

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	152 000	169 000	139 000	118 000
Total Fixed Assets	152 000	169 000	139 000	118 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	277 000	304 000	515 000	360 000
Total Current Assets	649 000	617 000	855 000	673 000
Total Assets	801 000	786 000	994 000	791 000
Total Equity	214 000	183 000	94 000	93 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	0	3 000	3 000	0
Unpaid Taxes	153 000	139 000	173 000	173 000
Dividends	220 000	240 000	470 000	315 000
Other Current Debt	138 000	137 000	126 000	122 000
Total Current Debt	587 000	603 000	901 000	696 000
Total Equity and Debt	801 000	786 000	994 000	791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,76 %	179,78 %	501,06 %	349,46 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	21,76 %	23,89 %	32,51 %	24,18 %
Current Ratio	1,11	1,02	0,95	0,97
Quick Ratio	1,11	1,02	0,95	0,97
Equity Ratio	0,27	0,23	0,09	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %