CONSUIT AS

1344 HASLUM

Finances

Return on Equity

69,49 %

Current Ratio

2,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 493 000	2 539 000	2 208 000	1 907 000
Net Income	902 000	1 165 000	783 000	494 000
Total Assets	1 863 000	1 822 000	1 268 000	907 000
Total Equity	1 298 000	1 196 000	814 000	525 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 493 000	2 539 000	2 208 000	1 907 000
Expenditure	1 297 000	1 144 000	1 260 000	1 275 000
Operating Profit	1 196 000	1 395 000	948 000	632 000
Financial Income	12 000	77 000	45 000	1 000
Financial Costs	41 000	0	0	0
Financial Balance	−29 000	77 000	45 000	1 000
Earnings Before Tax	1 167 000	1 473 000	993 000	633 000
Tax	265 000	307 000	210 000	139 000
Net Income	902 000	1 165 000	783 000	494 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	303 000	303 000	114 000	121 000
Total Current Assets	1 560 000	1 519 000	1 154 000	785 000
Total Assets	1 863 000	1 822 000	1 268 000	907 000
Total Retained Equity	1 268 000	1 166 000	784 000	495 000
Total Equity	1 298 000	1 196 000	814 000	525 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	565 000	626 000	454 000	380 000
Total Equity and Debt	1 863 000	1 822 000	1 268 000	907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 493 000	2 539 000	2 208 000	1 907 000
Other Income	0	0	0	0
Revenue	2 493 000	2 539 000	2 208 000	1 907 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 223 000	1 084 000	1 210 000	1 213 000
Depreciation	0	14 000	7 000	1 000
Impairment	0	0	0	0
Expenditure	1 297 000	1 144 000	1 260 000	1 275 000
Operating Profit	1 196 000	1 395 000	948 000	632 000
Financial Income	12 000	77 000	45 000	1 000
Financial Costs	41 000	0	0	0
Financial Balance	−29 000	77 000	45 000	1 000
Dividends	0	0	0	0
Net Income	902 000	1 165 000	783 000	494 000

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	14 000	21 000
Total Tangible Assets	0	0	14 000	21 000
Total Fiancial Fixed Assets	303 000	303 000	100 000	100 000
Total Fixed Assets	303 000	303 000	114 000	121 000
Stock	0	0	0	0
Total Investments	365 000	365 000	271 000	140 000
Cash, Bank	641 000	632 000	617 000	412 000
Total Current Assets	1 560 000	1 519 000	1 154 000	785 000
Total Assets	1 863 000	1 822 000	1 268 000	907 000
Total Equity	1 298 000	1 196 000	814 000	525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	3 000	6 000	4 000	15 000
Unpaid Taxes	190 000	173 000	126 000	118 000
Dividends	0	0	0	0
Other Current Debt	108 000	140 000	113 000	109 000
Total Current Debt	565 000	626 000	454 000	380 000
Total Equity and Debt	1 863 000	1 822 000	1 268 000	907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,49 %	97,41 %	96,19 %	94,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,97 %	54,94 %	42,93 %	33,14 %
Current Ratio	2,76	2,43	2,54	2,07
Quick Ratio	2,76	2,43	2,54	2,07
Equity Ratio	0,7	0,66	0,64	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %