SEED CONSULTING AS

1357 BEKKESTUA

Finances

Return on Equity

11,62 %

Current Ratio

10,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 466 000	5 117 000	4 744 000	4 287 000
Net Income	1 864 000	3 923 000	3 381 000	2 522 000
Total Assets	17 349 000	15 643 000	11 420 000	9 112 000
Total Equity	16 043 000	14 179 000	10 257 000	6 876 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 466 000	5 117 000	4 744 000	4 287 000
Expenditure	1 543 000	1 188 000	1 233 000	1 395 000
Operating Profit	3 923 000	3 929 000	3 510 000	2 893 000
Financial Income	−897 000	970 000	848 000	362 000
Financial Costs	307 000	87 000	226 000	80 000
Financial Balance	−1 204 000	883 000	622 000	282 000
Earnings Before Tax	2 719 000	4 811 000	4 132 000	3 175 000
Tax	855 000	888 000	751 000	653 000
Net Income	1 864 000	3 923 000	3 381 000	2 522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 840 000	3 620 000	1 692 000	1 342 000
Total Current Assets	13 509 000	12 023 000	9 728 000	7 770 000
Total Assets	17 349 000	15 643 000	11 420 000	9 112 000
Total Retained Equity	15 957 000	14 093 000	10 170 000	6 789 000
Total Equity	16 043 000	14 179 000	10 257 000	6 876 000
Total Long-Term Debt	0	19 000	2 000	1 210 000
Total Current Debt	1 306 000	1 445 000	1 161 000	1 026 000
Total Equity and Debt	17 349 000	15 643 000	11 420 000	9 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 466 000	5 117 000	4 744 000	4 287 000
Other Income	0	0	0	0
Revenue	5 466 000	5 117 000	4 744 000	4 287 000
Cost of Goods Sold	0	0	0	0
Salary Costs	856 000	875 000	899 000	779 000
Depreciation	14 000	5 000	0	0
Impairment	0	0	0	0
Expenditure	1 543 000	1 188 000	1 233 000	1 395 000
Operating Profit	3 923 000	3 929 000	3 510 000	2 893 000
Financial Income	−897 000	970 000	848 000	362 000
Financial Costs	307 000	87 000	226 000	80 000
Financial Balance	−1 204 000	883 000	622 000	282 000
Dividends	0	0	0	0
Net Income	1 864 000	3 923 000	3 381 000	2 522 000

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	38 000	52 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	38 000	52 000	0	0
Total Fiancial Fixed Assets	3 802 000	3 568 000	1 692 000	1 342 000
Total Fixed Assets	3 840 000	3 620 000	1 692 000	1 342 000
Stock	0	0	0	0
Total Investments	11 215 000	9 454 000	7 396 000	5 570 000
Cash, Bank	2 094 000	2 513 000	1 632 000	1 844 000
Total Current Assets	13 509 000	12 023 000	9 728 000	7 770 000
Total Assets	17 349 000	15 643 000	11 420 000	9 112 000
Total Equity	16 043 000	14 179 000	10 257 000	6 876 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	19 000	2 000	1 210 000
Creditors	2 000	5 000	0	0
Unpaid Taxes	263 000	314 000	228 000	236 000
Dividends	0	0	0	0
Other Current Debt	167 000	256 000	181 000	137 000
Total Current Debt	1 306 000	1 445 000	1 161 000	1 026 000
Total Equity and Debt	17 349 000	15 643 000	11 420 000	9 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,62 %	27,67 %	32,96 %	36,68 %
Debt-to-Equity Ratio	0	0	0	0,18
Operating Profit Margin	71,77 %	76,78 %	73,99 %	67,48 %
Current Ratio	10,34	8,32	8,38	7,57
Quick Ratio	10,34	8,32	8,38	7,57
Equity Ratio	0,92	0,91	0,9	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %