ELCONSULT AS

5694 ONARHEIM

Finances

Share Ownership

Return on Equity

34,24 %

Current Ratio

5,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 580 000	2 427 000	1 895 000	1 019 000
Net Income	916 000	906 000	502 000	251 000
Total Assets	3 256 000	2 355 000	1 237 000	579 000
Total Equity	2 675 000	1 759 000	853 000	351 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 580 000	2 427 000	1 895 000	1 019 000
Expenditure	1 308 000	1 339 000	1 251 000	698 000
Operating Profit	1 272 000	1 088 000	644 000	322 000
Financial Income	3 000	63 000	0	0
Financial Costs	80 000	5 000	1 000	0
Financial Balance	−77 000	58 000	−1 000	0
Earnings Before Tax	1 196 000	1 145 000	644 000	322 000
Tax	280 000	240 000	142 000	71 000
Net Income	916 000	906 000	502 000	251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	1 070 000	316 000	395 000
Total Current Assets	3 256 000	1 285 000	921 000	184 000
Total Assets	3 256 000	2 355 000	1 237 000	579 000
Total Retained Equity	2 575 000	1 659 000	753 000	251 000
Total Equity	2 675 000	1 759 000	853 000	351 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	581 000	596 000	384 000	228 000
Total Equity and Debt	3 256 000	2 355 000	1 237 000	579 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 562 000	2 427 000	1 895 000	1 019 000
Other Income	18 000	0	0	0
Revenue	2 580 000	2 427 000	1 895 000	1 019 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 027 000	1 032 000	919 000	406 000
Depreciation	0	63 000	79 000	99 000
Impairment	0	0	0	0
Expenditure	1 308 000	1 339 000	1 251 000	698 000
Operating Profit	1 272 000	1 088 000	644 000	322 000
Financial Income	3 000	63 000	0	0
Financial Costs	80 000	5 000	1 000	0
Financial Balance	−77 000	58 000	−1 000	0
Dividends	0	0	0	0
Net Income	916 000	906 000	502 000	251 000

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	316 000	0
Fixtures	0	253 000	0	395 000
Total Tangible Assets	0	253 000	316 000	395 000
Total Fiancial Fixed Assets	0	817 000	0	0
Total Fixed Assets	0	1 070 000	316 000	395 000
Stock	0	0	0	0
Total Investments	1 336 000	0	0	0
Cash, Bank	1 737 000	963 000	793 000	90 000
Total Current Assets	3 256 000	1 285 000	921 000	184 000
Total Assets	3 256 000	2 355 000	1 237 000	579 000
Total Equity	2 675 000	1 759 000	853 000	351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	14 000	0	0
Unpaid Taxes	203 000	250 000	158 000	121 000
Dividends	0	0	0	0
Other Current Debt	98 000	92 000	84 000	36 000
Total Current Debt	581 000	596 000	384 000	228 000
Total Equity and Debt	3 256 000	2 355 000	1 237 000	579 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,24 %	51,51 %	58,85 %	71,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,3 %	44,83 %	33,98 %	31,6 %
Current Ratio	5,6	2,16	2,4	0,81
Quick Ratio	5,6	2,16	2,4	0,81
Equity Ratio	0,82	0,75	0,69	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %