ROSTAD CONSULTING AS

1481 HAGAN

Finances

Return on Equity

143,1 %

Current Ratio

1,74

Debt-to-Equity Ratio

−0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	690 000	342 000	16 000	279 000
Net Income	415 000	218 000	−1 000	78 000
Total Assets	654 000	348 000	174 000	312 000
Total Equity	290 000	−125 000	−343 000	−343 000

Income (NOK)	2022	2021	2020	2019
Revenue	690 000	342 000	16 000	279 000
Expenditure	179 000	63 000	16 000	44 000
Operating Profit	510 000	279 000	0	234 000
Financial Income	−45 000	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	−45 000	0	0	0
Earnings Before Tax	465 000	279 000	−1 000	235 000
Tax	51 000	61 000	0	157 000
Net Income	415 000	218 000	−1 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	654 000	348 000	174 000	312 000
Total Assets	654 000	348 000	174 000	312 000
Total Retained Equity	260 000	−155 000	−373 000	−373 000
Total Equity	290 000	−125 000	−343 000	−343 000
Total Long-Term Debt	−12 000	0	0	0
Total Current Debt	376 000	473 000	517 000	655 000
Total Equity and Debt	654 000	348 000	174 000	312 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	690 000	342 000	16 000	279 000
Other Income	0	0	0	0
Revenue	690 000	342 000	16 000	279 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 000	2 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	179 000	63 000	16 000	44 000
Operating Profit	510 000	279 000	0	234 000
Financial Income	−45 000	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	−45 000	0	0	0
Dividends	0	0	0	0
Net Income	415 000	218 000	−1 000	78 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	654 000	258 000	170 000	312 000
Total Current Assets	654 000	348 000	174 000	312 000
Total Assets	654 000	348 000	174 000	312 000
Total Equity	290 000	−125 000	−343 000	−343 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	−12 000	0	0	0
Creditors	−5 000	0	0	2 000
Unpaid Taxes	−111 000	65 000	0	3 000
Dividends	0	0	0	0
Other Current Debt	386 000	353 000	517 000	598 000
Total Current Debt	376 000	473 000	517 000	655 000
Total Equity and Debt	654 000	348 000	174 000	312 000

Financial indicators	2022	2021	2020	2019
Return on Equity	143,1 %	−174,4 %	0,29 %	−22,74 %
Debt-to-Equity Ratio	−0,04	−0	−0	−0
Operating Profit Margin	73,91 %	81,58 %	0 %	83,87 %
Current Ratio	1,74	0,74	0,34	0,48
Quick Ratio	1,74	0,74	0,34	0,48
Equity Ratio	0,44	−0,36	−1,97	−1,1
Gross Profit Margin	100 %	100 %	100 %	100 %