CIVIL CONSULTING AS

1383 ASKER

Finances

Share Ownership

Return on Equity

633,78 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 274 000	6 848 000	5 502 000	19 781 000
Net Income	2 814 000	991 000	812 000	3 177 000
Total Assets	8 005 000	3 595 000	2 422 000	4 627 000
Total Equity	444 000	1 630 000	751 000	50 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 274 000	6 848 000	5 502 000	19 781 000
Expenditure	10 666 000	5 586 000	4 464 000	15 717 000
Operating Profit	3 610 000	1 262 000	1 038 000	4 064 000
Financial Income	3 000	5 000	13 000	5 000
Financial Costs	0	0	4 000	2 000
Financial Balance	3 000	5 000	9 000	3 000
Earnings Before Tax	3 613 000	1 267 000	1 046 000	4 067 000
Tax	798 000	276 000	234 000	890 000
Net Income	2 814 000	991 000	812 000	3 177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	270 000	6 000	6 000	18 000
Total Current Assets	7 735 000	3 589 000	2 417 000	4 609 000
Total Assets	8 005 000	3 595 000	2 422 000	4 627 000
Total Retained Equity	394 000	1 580 000	701 000	0
Total Equity	444 000	1 630 000	751 000	50 000
Total Long-Term Debt	80 000	71 000	520 000	0
Total Current Debt	7 481 000	1 894 000	1 151 000	4 577 000
Total Equity and Debt	8 005 000	3 595 000	2 422 000	4 627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 274 000	6 537 000	5 502 000	19 836 000
Other Income	0	311 000	0	−56 000
Revenue	14 274 000	6 848 000	5 502 000	19 781 000
Cost of Goods Sold	1 222 000	930 000	890 000	10 969 000
Salary Costs	7 786 000	3 744 000	2 998 000	3 838 000
Depreciation	31 000	0	5 000	22 000
Impairment	0	0	0	0
Expenditure	10 666 000	5 586 000	4 464 000	15 717 000
Operating Profit	3 610 000	1 262 000	1 038 000	4 064 000
Financial Income	3 000	5 000	13 000	5 000
Financial Costs	0	0	4 000	2 000
Financial Balance	3 000	5 000	9 000	3 000
Dividends	4 000 000	113 000	111 000	4 640 000
Net Income	2 814 000	991 000	812 000	3 177 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	265 000	0	0	5 000
Total Tangible Assets	265 000	0	0	5 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	270 000	6 000	6 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 261 000	2 501 000	1 915 000	4 300 000
Total Current Assets	7 735 000	3 589 000	2 417 000	4 609 000
Total Assets	8 005 000	3 595 000	2 422 000	4 627 000
Total Equity	444 000	1 630 000	751 000	50 000
Short-Term Group Debt	2 000	0	0	0
Total Long-Term Debt	80 000	71 000	520 000	0
Creditors	299 000	311 000	1 000	82 000
Unpaid Taxes	961 000	576 000	378 000	198 000
Dividends	4 000 000	113 000	111 000	4 640 000
Other Current Debt	1 429 000	619 000	435 000	238 000
Total Current Debt	7 481 000	1 894 000	1 151 000	4 577 000
Total Equity and Debt	8 005 000	3 595 000	2 422 000	4 627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	633,78 %	60,8 %	108,12 %	6 354 %
Debt-to-Equity Ratio	0,18	0,04	0,69	0
Operating Profit Margin	25,29 %	18,43 %	18,87 %	20,54 %
Current Ratio	1,03	1,89	2,1	1,01
Quick Ratio	1,03	1,89	2,1	1,01
Equity Ratio	0,06	0,45	0,31	0,01
Gross Profit Margin	91,44 %	86,42 %	83,82 %	44,55 %