KILEN CONSULTING AS

4879 GRIMSTAD

Finances

Share Ownership

Return on Equity

2 646,88 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 103 000	1 990 000	2 176 000	2 473 000
Net Income	847 000	786 000	934 000	947 000
Total Assets	1 404 000	1 401 000	1 606 000	1 629 000
Total Equity	32 000	31 000	106 000	172 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 103 000	1 990 000	2 176 000	2 473 000
Expenditure	1 019 000	983 000	980 000	1 263 000
Operating Profit	1 084 000	1 007 000	1 196 000	1 210 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	1 000	1 000	3 000
Earnings Before Tax	1 085 000	1 007 000	1 198 000	1 214 000
Tax	239 000	222 000	264 000	267 000
Net Income	847 000	786 000	934 000	947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 404 000	1 401 000	1 606 000	1 629 000
Total Assets	1 404 000	1 401 000	1 606 000	1 629 000
Total Retained Equity	2 000	1 000	76 000	142 000
Total Equity	32 000	31 000	106 000	172 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 373 000	1 370 000	1 500 000	1 457 000
Total Equity and Debt	1 404 000	1 401 000	1 606 000	1 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 103 000	1 990 000	2 176 000	2 473 000
Other Income	0	0	0	0
Revenue	2 103 000	1 990 000	2 176 000	2 473 000
Cost of Goods Sold	0	0	0	0
Salary Costs	885 000	865 000	819 000	890 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 019 000	983 000	980 000	1 263 000
Operating Profit	1 084 000	1 007 000	1 196 000	1 210 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	1 000	1 000	3 000
Dividends	846 000	861 000	1 000 000	900 000
Net Income	847 000	786 000	934 000	947 000

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	893 000	864 000	1 177 000	1 066 000
Total Current Assets	1 404 000	1 401 000	1 606 000	1 629 000
Total Assets	1 404 000	1 401 000	1 606 000	1 629 000
Total Equity	32 000	31 000	106 000	172 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	38 000	33 000	26 000	39 000
Unpaid Taxes	155 000	162 000	122 000	156 000
Dividends	846 000	861 000	1 000 000	900 000
Other Current Debt	94 000	93 000	88 000	95 000
Total Current Debt	1 373 000	1 370 000	1 500 000	1 457 000
Total Equity and Debt	1 404 000	1 401 000	1 606 000	1 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 646,88 %	2 535,48 %	881,13 %	550,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	51,55 %	50,6 %	54,96 %	48,93 %
Current Ratio	1,02	1,02	1,07	1,12
Quick Ratio	1,02	1,02	1,07	1,12
Equity Ratio	0,02	0,02	0,07	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %