HV CONSULTING AS

1350 LOMMEDALEN

Finances

Return on Equity

15,02 %

Current Ratio

5,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 524 000	2 342 000	1 499 000	2 344 000
Net Income	329 000	1 146 000	678 000	1 045 000
Total Assets	2 698 000	2 410 000	1 622 000	1 536 000
Total Equity	2 190 000	1 862 000	1 115 000	637 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 524 000	2 342 000	1 499 000	2 344 000
Expenditure	1 010 000	1 073 000	630 000	1 001 000
Operating Profit	514 000	1 268 000	870 000	1 343 000
Financial Income	208 000	228 000	1 000	0
Financial Costs	279 000	70 000	1 000	3 000
Financial Balance	−71 000	158 000	0	−3 000
Earnings Before Tax	443 000	1 426 000	870 000	1 340 000
Tax	114 000	280 000	192 000	295 000
Net Income	329 000	1 146 000	678 000	1 045 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	100 000	100 000	100 000	0
Total Current Assets	2 598 000	2 310 000	1 522 000	1 536 000
Total Assets	2 698 000	2 410 000	1 622 000	1 536 000
Total Retained Equity	2 160 000	1 832 000	1 085 000	607 000
Total Equity	2 190 000	1 862 000	1 115 000	637 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	508 000	548 000	507 000	899 000
Total Equity and Debt	2 698 000	2 410 000	1 622 000	1 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 524 000	2 342 000	1 499 000	2 344 000
Other Income	0	0	0	0
Revenue	1 524 000	2 342 000	1 499 000	2 344 000
Cost of Goods Sold	0	0	0	0
Salary Costs	863 000	941 000	535 000	842 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 010 000	1 073 000	630 000	1 001 000
Operating Profit	514 000	1 268 000	870 000	1 343 000
Financial Income	208 000	228 000	1 000	0
Financial Costs	279 000	70 000	1 000	3 000
Financial Balance	−71 000	158 000	0	−3 000
Dividends	0	400 000	200 000	300 000
Net Income	329 000	1 146 000	678 000	1 045 000

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	100 000	100 000	100 000	0
Total Fixed Assets	100 000	100 000	100 000	0
Stock	0	0	0	0
Total Investments	1 020 000	874 000	0	0
Cash, Bank	1 570 000	1 131 000	1 396 000	1 175 000
Total Current Assets	2 598 000	2 310 000	1 522 000	1 536 000
Total Assets	2 698 000	2 410 000	1 622 000	1 536 000
Total Equity	2 190 000	1 862 000	1 115 000	637 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	5 000	6 000	6 000
Unpaid Taxes	172 000	142 000	43 000	221 000
Dividends	0	400 000	200 000	300 000
Other Current Debt	94 000	103 000	59 000	78 000
Total Current Debt	508 000	548 000	507 000	899 000
Total Equity and Debt	2 698 000	2 410 000	1 622 000	1 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,02 %	61,55 %	60,81 %	164,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,73 %	54,14 %	58,04 %	57,3 %
Current Ratio	5,11	4,22	3	1,71
Quick Ratio	5,11	4,22	3	1,71
Equity Ratio	0,81	0,77	0,69	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %