ZIJDEMANS CONSULT AS

3302 HOKKSUND

Finances

Share Ownership

Return on Equity

3 183,33 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 345 000	1 860 000	1 715 000	1 647 000
Net Income	1 146 000	1 102 000	1 030 000	819 000
Total Assets	2 007 000	1 027 000	1 532 000	1 328 000
Total Equity	36 000	90 000	88 000	58 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 345 000	1 860 000	1 715 000	1 647 000
Expenditure	879 000	447 000	400 000	604 000
Operating Profit	1 465 000	1 413 000	1 315 000	1 043 000
Financial Income	4 000	0	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	5 000	7 000
Earnings Before Tax	1 469 000	1 413 000	1 320 000	1 050 000
Tax	323 000	311 000	291 000	231 000
Net Income	1 146 000	1 102 000	1 030 000	819 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	9 000	20 000	37 000
Total Current Assets	1 982 000	1 018 000	1 512 000	1 291 000
Total Assets	2 007 000	1 027 000	1 532 000	1 328 000
Total Retained Equity	6 000	60 000	58 000	28 000
Total Equity	36 000	90 000	88 000	58 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	1 971 000	937 000	1 445 000	1 269 000
Total Equity and Debt	2 007 000	1 027 000	1 532 000	1 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 345 000	1 885 000	1 690 000	1 647 000
Other Income	0	−25 000	25 000	0
Revenue	2 345 000	1 860 000	1 715 000	1 647 000
Cost of Goods Sold	23 000	17 000	19 000	118 000
Salary Costs	541 000	143 000	142 000	191 000
Depreciation	10 000	12 000	18 000	12 000
Impairment	0	0	0	0
Expenditure	879 000	447 000	400 000	604 000
Operating Profit	1 465 000	1 413 000	1 315 000	1 043 000
Financial Income	4 000	0	5 000	7 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	5 000	7 000
Dividends	1 200 000	500 000	1 000 000	900 000
Net Income	1 146 000	1 102 000	1 030 000	819 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	2 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	7 000	19 000	37 000
Total Tangible Assets	23 000	7 000	19 000	37 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	9 000	20 000	37 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 410 000	754 000	1 152 000	1 068 000
Total Current Assets	1 982 000	1 018 000	1 512 000	1 291 000
Total Assets	2 007 000	1 027 000	1 532 000	1 328 000
Total Equity	36 000	90 000	88 000	58 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	8 000	10 000	16 000	7 000
Unpaid Taxes	266 000	73 000	91 000	86 000
Dividends	1 200 000	500 000	1 000 000	900 000
Other Current Debt	175 000	41 000	46 000	44 000
Total Current Debt	1 971 000	937 000	1 445 000	1 269 000
Total Equity and Debt	2 007 000	1 027 000	1 532 000	1 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 183,33 %	1 224,44 %	1 170,45 %	1 412,07 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	62,47 %	75,97 %	76,68 %	63,33 %
Current Ratio	1,01	1,09	1,05	1,02
Quick Ratio	1,01	1,09	1,05	1,02
Equity Ratio	0,02	0,09	0,06	0,04
Gross Profit Margin	99,02 %	99,09 %	98,89 %	92,84 %