RISIKONSULENTEN AS

4326 SANDNES

Finances

Share Ownership

Return on Equity

77,24 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 615 000	3 467 000	3 212 000	3 057 000
Net Income	224 000	738 000	541 000	673 000
Total Assets	853 000	1 526 000	1 256 000	1 315 000
Total Equity	290 000	266 000	178 000	136 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 615 000	3 467 000	3 212 000	3 057 000
Expenditure	2 315 000	2 528 000	2 518 000	2 196 000
Operating Profit	300 000	939 000	695 000	862 000
Financial Income	3 000	6 000	0	0
Financial Costs	15 000	0	1 000	0
Financial Balance	−12 000	6 000	−1 000	0
Earnings Before Tax	287 000	945 000	694 000	862 000
Tax	63 000	207 000	153 000	190 000
Net Income	224 000	738 000	541 000	673 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	853 000	1 526 000	1 256 000	1 315 000
Total Assets	853 000	1 526 000	1 256 000	1 315 000
Total Retained Equity	265 000	241 000	153 000	112 000
Total Equity	290 000	266 000	178 000	136 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	564 000	1 261 000	1 078 000	1 179 000
Total Equity and Debt	853 000	1 526 000	1 256 000	1 315 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 615 000	3 467 000	3 212 000	3 057 000
Other Income	0	0	0	0
Revenue	2 615 000	3 467 000	3 212 000	3 057 000
Cost of Goods Sold	535 000	769 000	671 000	459 000
Salary Costs	1 553 000	1 571 000	1 681 000	1 463 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 315 000	2 528 000	2 518 000	2 196 000
Operating Profit	300 000	939 000	695 000	862 000
Financial Income	3 000	6 000	0	0
Financial Costs	15 000	0	1 000	0
Financial Balance	−12 000	6 000	−1 000	0
Dividends	200 000	650 000	500 000	0
Net Income	224 000	738 000	541 000	673 000

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	141 000	56 000	0	0
Cash, Bank	649 000	1 323 000	1 110 000	805 000
Total Current Assets	853 000	1 526 000	1 256 000	1 315 000
Total Assets	853 000	1 526 000	1 256 000	1 315 000
Total Equity	290 000	266 000	178 000	136 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	16 000	23 000	0	0
Unpaid Taxes	134 000	230 000	266 000	233 000
Dividends	200 000	650 000	500 000	0
Other Current Debt	150 000	151 000	159 000	157 000
Total Current Debt	564 000	1 261 000	1 078 000	1 179 000
Total Equity and Debt	853 000	1 526 000	1 256 000	1 315 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,24 %	277,44 %	303,93 %	494,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,47 %	27,08 %	21,64 %	28,2 %
Current Ratio	1,51	1,21	1,17	1,12
Quick Ratio	1,51	1,21	1,17	1,12
Equity Ratio	0,34	0,17	0,14	0,1
Gross Profit Margin	79,54 %	77,82 %	79,11 %	84,99 %