HUNDEIDE CONSULTING AS

0369 OSLO

Finances

Return on Equity

38,24 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 912 000	1 876 000	1 849 000	1 466 000
Net Income	335 000	405 000	370 000	337 000
Total Assets	1 415 000	1 262 000	1 018 000	684 000
Total Equity	876 000	691 000	486 000	267 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 912 000	1 876 000	1 849 000	1 466 000
Expenditure	1 485 000	1 358 000	1 376 000	1 035 000
Operating Profit	427 000	518 000	473 000	431 000
Financial Income	3 000	2 000	1 000	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	0	0
Earnings Before Tax	429 000	519 000	474 000	431 000
Tax	94 000	114 000	104 000	95 000
Net Income	335 000	405 000	370 000	337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	176 000	94 000	94 000	0
Total Current Assets	1 239 000	1 168 000	924 000	684 000
Total Assets	1 415 000	1 262 000	1 018 000	684 000
Total Retained Equity	846 000	661 000	456 000	237 000
Total Equity	876 000	691 000	486 000	267 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	539 000	571 000	532 000	418 000
Total Equity and Debt	1 415 000	1 262 000	1 018 000	684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 912 000	1 876 000	1 849 000	1 466 000
Other Income	0	0	0	0
Revenue	1 912 000	1 876 000	1 849 000	1 466 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 418 000	1 301 000	1 325 000	968 000
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 485 000	1 358 000	1 376 000	1 035 000
Operating Profit	427 000	518 000	473 000	431 000
Financial Income	3 000	2 000	1 000	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	0	0
Dividends	150 000	200 000	150 000	100 000
Net Income	335 000	405 000	370 000	337 000

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	31 000	0	0	0
Total Tangible Assets	31 000	0	0	0
Total Fiancial Fixed Assets	145 000	94 000	94 000	0
Total Fixed Assets	176 000	94 000	94 000	0
Stock	0	0	0	0
Total Investments	270 000	190 000	50 000	0
Cash, Bank	548 000	618 000	492 000	344 000
Total Current Assets	1 239 000	1 168 000	924 000	684 000
Total Assets	1 415 000	1 262 000	1 018 000	684 000
Total Equity	876 000	691 000	486 000	267 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	4 000	4 000	4 000
Unpaid Taxes	168 000	148 000	160 000	142 000
Dividends	150 000	200 000	150 000	100 000
Other Current Debt	122 000	104 000	114 000	76 000
Total Current Debt	539 000	571 000	532 000	418 000
Total Equity and Debt	1 415 000	1 262 000	1 018 000	684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,24 %	58,61 %	76,13 %	126,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,33 %	27,61 %	25,58 %	29,4 %
Current Ratio	2,3	2,05	1,74	1,64
Quick Ratio	2,3	2,05	1,74	1,64
Equity Ratio	0,62	0,55	0,48	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %