CONSULT AS

0473 OSLO

Finances

Return on Equity

42,42 %

Current Ratio

3,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 377 000	5 087 000	3 099 000	2 279 000
Net Income	3 816 000	3 071 000	1 675 000	999 000
Total Assets	11 183 000	6 608 000	3 695 000	2 013 000
Total Equity	8 995 000	5 179 000	3 122 000	1 447 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 377 000	5 087 000	3 099 000	2 279 000
Expenditure	2 104 000	1 246 000	971 000	1 013 000
Operating Profit	6 273 000	3 841 000	2 128 000	1 265 000
Financial Income	85 000	98 000	22 000	21 000
Financial Costs	1 131 000	2 000	2 000	5 000
Financial Balance	−1 046 000	96 000	20 000	16 000
Earnings Before Tax	5 228 000	3 937 000	2 148 000	1 281 000
Tax	1 411 000	866 000	473 000	282 000
Net Income	3 816 000	3 071 000	1 675 000	999 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 492 000	3 921 000	0	0
Total Current Assets	6 691 000	2 687 000	3 695 000	2 013 000
Total Assets	11 183 000	6 608 000	3 695 000	2 013 000
Total Retained Equity	8 965 000	5 149 000	3 098 000	1 422 000
Total Equity	8 995 000	5 179 000	3 122 000	1 447 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 188 000	1 429 000	573 000	566 000
Total Equity and Debt	11 183 000	6 608 000	3 695 000	2 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 377 000	5 087 000	3 099 000	2 279 000
Other Income	0	0	0	0
Revenue	8 377 000	5 087 000	3 099 000	2 279 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 804 000	1 082 000	825 000	756 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 104 000	1 246 000	971 000	1 013 000
Operating Profit	6 273 000	3 841 000	2 128 000	1 265 000
Financial Income	85 000	98 000	22 000	21 000
Financial Costs	1 131 000	2 000	2 000	5 000
Financial Balance	−1 046 000	96 000	20 000	16 000
Dividends	0	0	0	0
Net Income	3 816 000	3 071 000	1 675 000	999 000

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	4 492 000	3 921 000	0	0
Total Fixed Assets	4 492 000	3 921 000	0	0
Stock	0	0	0	0
Total Investments	0	0	2 283 000	339 000
Cash, Bank	5 277 000	1 512 000	864 000	1 106 000
Total Current Assets	6 691 000	2 687 000	3 695 000	2 013 000
Total Assets	11 183 000	6 608 000	3 695 000	2 013 000
Total Equity	8 995 000	5 179 000	3 122 000	1 447 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	100 000	0	0	0
Unpaid Taxes	523 000	540 000	94 000	152 000
Dividends	0	0	0	0
Other Current Debt	155 000	23 000	10 000	127 000
Total Current Debt	2 188 000	1 429 000	573 000	566 000
Total Equity and Debt	11 183 000	6 608 000	3 695 000	2 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,42 %	59,3 %	53,65 %	69,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,88 %	75,51 %	68,67 %	55,51 %
Current Ratio	3,06	1,88	6,45	3,56
Quick Ratio	3,06	1,88	6,45	3,56
Equity Ratio	0,8	0,78	0,84	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %