KONSULENTTJENESTER ETNE AS

5590 ETNE

Finances

Share Ownership

Return on Equity

−270 %

Current Ratio

0,9

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 178 000	1 519 000	810 000	936 000
Net Income	−27 000	−58 000	79 000	−148 000
Total Assets	230 000	373 000	230 000	216 000
Total Equity	10 000	37 000	96 000	17 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 178 000	1 519 000	810 000	936 000
Expenditure	1 193 000	1 578 000	707 000	1 125 000
Operating Profit	−15 000	−59 000	104 000	−190 000
Financial Income	0	0	0	0
Financial Costs	12 000	15 000	2 000	0
Financial Balance	−12 000	−15 000	−2 000	0
Earnings Before Tax	−27 000	−75 000	102 000	−190 000
Tax	0	−16 000	22 000	−42 000
Net Income	−27 000	−58 000	79 000	−148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 000	121 000	19 000	42 000
Total Current Assets	174 000	252 000	210 000	175 000
Total Assets	230 000	373 000	230 000	216 000
Total Retained Equity	−20 000	7 000	66 000	−13 000
Total Equity	10 000	37 000	96 000	17 000
Total Long-Term Debt	25 000	50 000	0	0
Total Current Debt	194 000	285 000	134 000	200 000
Total Equity and Debt	230 000	373 000	230 000	216 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 178 000	1 519 000	810 000	936 000
Other Income	0	0	0	0
Revenue	1 178 000	1 519 000	810 000	936 000
Cost of Goods Sold	0	350 000	0	0
Salary Costs	742 000	947 000	524 000	973 000
Depreciation	0	9 000	0	0
Impairment	65 000	0	0	0
Expenditure	1 193 000	1 578 000	707 000	1 125 000
Operating Profit	−15 000	−59 000	104 000	−190 000
Financial Income	0	0	0	0
Financial Costs	12 000	15 000	2 000	0
Financial Balance	−12 000	−15 000	−2 000	0
Dividends	0	0	0	0
Net Income	−27 000	−58 000	79 000	−148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	36 000	19 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	85 000	0	0
Total Tangible Assets	20 000	85 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 000	121 000	19 000	42 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	55 000	48 000	73 000
Total Current Assets	174 000	252 000	210 000	175 000
Total Assets	230 000	373 000	230 000	216 000
Total Equity	10 000	37 000	96 000	17 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	50 000	0	0
Creditors	0	0	0	0
Unpaid Taxes	109 000	146 000	84 000	106 000
Dividends	0	0	0	0
Other Current Debt	76 000	139 000	50 000	94 000
Total Current Debt	194 000	285 000	134 000	200 000
Total Equity and Debt	230 000	373 000	230 000	216 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−270 %	−156,76 %	82,29 %	−870,59 %
Debt-to-Equity Ratio	2,5	1,35	0	0
Operating Profit Margin	−1,27 %	−3,88 %	12,84 %	−20,3 %
Current Ratio	0,9	0,88	1,57	0,88
Quick Ratio	0,9	0,88	1,57	0,88
Equity Ratio	0,04	0,1	0,42	0,08
Gross Profit Margin	100 %	76,96 %	100 %	100 %