SENS CONSULTING AS

2055 NORDKISA

Finances

Share Ownership

Return on Equity

36,6 %

Current Ratio

1,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 236 000	17 577 000	13 850 000	12 045 000
Net Income	1 531 000	2 576 000	1 407 000	1 572 000
Total Assets	10 494 000	13 535 000	6 301 000	4 917 000
Total Equity	4 183 000	3 453 000	2 276 000	1 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 236 000	17 577 000	13 850 000	12 045 000
Expenditure	20 271 000	14 270 000	12 045 000	10 028 000
Operating Profit	1 965 000	3 308 000	1 805 000	2 017 000
Financial Income	9 000	9 000	8 000	5 000
Financial Costs	5 000	8 000	6 000	2 000
Financial Balance	4 000	1 000	2 000	3 000
Earnings Before Tax	1 968 000	3 308 000	1 807 000	2 021 000
Tax	437 000	732 000	401 000	449 000
Net Income	1 531 000	2 576 000	1 407 000	1 572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	246 000	211 000	52 000	66 000
Total Current Assets	10 248 000	13 324 000	6 249 000	4 851 000
Total Assets	10 494 000	13 535 000	6 301 000	4 917 000
Total Retained Equity	4 149 000	3 418 000	2 241 000	1 335 000
Total Equity	4 183 000	3 453 000	2 276 000	1 369 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	6 310 000	10 082 000	4 025 000	3 548 000
Total Equity and Debt	10 494 000	13 535 000	6 301 000	4 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 236 000	17 577 000	13 850 000	12 045 000
Other Income	0	0	0	0
Revenue	22 236 000	17 577 000	13 850 000	12 045 000
Cost of Goods Sold	2 496 000	2 264 000	2 082 000	2 190 000
Salary Costs	15 609 000	10 734 000	8 906 000	6 832 000
Depreciation	48 000	16 000	14 000	18 000
Impairment	0	0	0	0
Expenditure	20 271 000	14 270 000	12 045 000	10 028 000
Operating Profit	1 965 000	3 308 000	1 805 000	2 017 000
Financial Income	9 000	9 000	8 000	5 000
Financial Costs	5 000	8 000	6 000	2 000
Financial Balance	4 000	1 000	2 000	3 000
Dividends	800 000	1 400 000	500 000	569 000
Net Income	1 531 000	2 576 000	1 407 000	1 572 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	142 000	187 000	27 000	37 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	0	0	5 000
Total Tangible Assets	29 000	0	0	5 000
Total Fiancial Fixed Assets	75 000	24 000	24 000	24 000
Total Fixed Assets	246 000	211 000	52 000	66 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 734 000	5 520 000	4 115 000	3 570 000
Total Current Assets	10 248 000	13 324 000	6 249 000	4 851 000
Total Assets	10 494 000	13 535 000	6 301 000	4 917 000
Total Equity	4 183 000	3 453 000	2 276 000	1 369 000
Short-Term Group Debt	19 000	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	114 000	2 226 000	33 000	119 000
Unpaid Taxes	2 283 000	1 817 000	1 336 000	1 072 000
Dividends	800 000	1 400 000	500 000	569 000
Other Current Debt	2 657 000	3 908 000	1 755 000	1 340 000
Total Current Debt	6 310 000	10 082 000	4 025 000	3 548 000
Total Equity and Debt	10 494 000	13 535 000	6 301 000	4 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,6 %	74,6 %	61,82 %	114,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,84 %	18,82 %	13,03 %	16,75 %
Current Ratio	1,62	1,32	1,55	1,37
Quick Ratio	1,62	1,32	1,55	1,37
Equity Ratio	0,4	0,26	0,36	0,28
Gross Profit Margin	88,77 %	87,12 %	84,97 %	81,82 %