GEVELT CONSULTING AS

0169 OSLO

Finances

Return on Equity

27,46 %

Current Ratio

6,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 895 000	2 506 000	2 704 000	2 179 000
Net Income	789 000	1 337 000	1 267 000	796 000
Total Assets	3 281 000	4 965 000	3 684 000	2 561 000
Total Equity	2 873 000	2 084 000	3 047 000	1 980 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 895 000	2 506 000	2 704 000	2 179 000
Expenditure	901 000	912 000	1 013 000	1 152 000
Operating Profit	995 000	1 594 000	1 691 000	1 027 000
Financial Income	8 000	121 000	9 000	3 000
Financial Costs	3 000	1 000	75 000	2 000
Financial Balance	5 000	120 000	−66 000	1 000
Earnings Before Tax	1 000 000	1 714 000	1 625 000	1 028 000
Tax	211 000	377 000	357 000	232 000
Net Income	789 000	1 337 000	1 267 000	796 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	661 000	329 000	0	0
Total Current Assets	2 620 000	4 636 000	3 684 000	2 561 000
Total Assets	3 281 000	4 965 000	3 684 000	2 561 000
Total Retained Equity	2 843 000	2 060 000	3 023 000	1 955 000
Total Equity	2 873 000	2 084 000	3 047 000	1 980 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	408 000	2 881 000	637 000	581 000
Total Equity and Debt	3 281 000	4 965 000	3 684 000	2 561 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 895 000	2 506 000	2 704 000	2 179 000
Other Income	0	0	0	0
Revenue	1 895 000	2 506 000	2 704 000	2 179 000
Cost of Goods Sold	0	0	0	0
Salary Costs	822 000	875 000	990 000	1 135 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	901 000	912 000	1 013 000	1 152 000
Operating Profit	995 000	1 594 000	1 691 000	1 027 000
Financial Income	8 000	121 000	9 000	3 000
Financial Costs	3 000	1 000	75 000	2 000
Financial Balance	5 000	120 000	−66 000	1 000
Dividends	0	2 300 000	0	0
Net Income	789 000	1 337 000	1 267 000	796 000

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	661 000	329 000	0	0
Total Fixed Assets	661 000	329 000	0	0
Stock	0	0	0	0
Total Investments	1 927 000	1 907 000	1 180 000	1 352 000
Cash, Bank	660 000	2 248 000	1 892 000	1 194 000
Total Current Assets	2 620 000	4 636 000	3 684 000	2 561 000
Total Assets	3 281 000	4 965 000	3 684 000	2 561 000
Total Equity	2 873 000	2 084 000	3 047 000	1 980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	2 000	6 000	43 000
Unpaid Taxes	54 000	130 000	174 000	149 000
Dividends	0	2 300 000	0	0
Other Current Debt	134 000	88 000	100 000	163 000
Total Current Debt	408 000	2 881 000	637 000	581 000
Total Equity and Debt	3 281 000	4 965 000	3 684 000	2 561 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,46 %	64,16 %	41,58 %	40,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	52,51 %	63,61 %	62,54 %	47,13 %
Current Ratio	6,42	1,61	5,78	4,41
Quick Ratio	6,42	1,61	5,78	4,41
Equity Ratio	0,88	0,42	0,83	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %