CONSULTATION AS

1453 BJØRNEMYR

Finances

Return on Equity

43,35 %

Current Ratio

4,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 296 000	2 689 000	1 863 000	1 669 000
Net Income	838 000	1 165 000	622 000	569 000
Total Assets	2 490 000	1 884 000	1 127 000	1 110 000
Total Equity	1 933 000	1 195 000	341 000	315 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 296 000	2 689 000	1 863 000	1 669 000
Expenditure	1 209 000	1 103 000	1 068 000	943 000
Operating Profit	1 086 000	1 585 000	795 000	725 000
Financial Income	13 000	3 000	4 000	6 000
Financial Costs	19 000	74 000	2 000	1 000
Financial Balance	−6 000	−71 000	2 000	5 000
Earnings Before Tax	1 079 000	1 514 000	797 000	730 000
Tax	242 000	349 000	176 000	161 000
Net Income	838 000	1 165 000	622 000	569 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 490 000	1 884 000	1 127 000	1 110 000
Total Assets	2 490 000	1 884 000	1 127 000	1 110 000
Total Retained Equity	1 903 000	1 165 000	311 000	285 000
Total Equity	1 933 000	1 195 000	341 000	315 000
Total Long-Term Debt	0	1 000	1 000	1 000
Total Current Debt	557 000	688 000	785 000	794 000
Total Equity and Debt	2 490 000	1 884 000	1 127 000	1 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 296 000	2 689 000	1 863 000	1 669 000
Other Income	0	0	0	0
Revenue	2 296 000	2 689 000	1 863 000	1 669 000
Cost of Goods Sold	3 000	71 000	26 000	0
Salary Costs	1 051 000	913 000	919 000	741 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 209 000	1 103 000	1 068 000	943 000
Operating Profit	1 086 000	1 585 000	795 000	725 000
Financial Income	13 000	3 000	4 000	6 000
Financial Costs	19 000	74 000	2 000	1 000
Financial Balance	−6 000	−71 000	2 000	5 000
Dividends	0	311 000	311 000	285 000
Net Income	838 000	1 165 000	622 000	569 000

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	65 000	90 000	0	0
Cash, Bank	2 060 000	1 452 000	865 000	871 000
Total Current Assets	2 490 000	1 884 000	1 127 000	1 110 000
Total Assets	2 490 000	1 884 000	1 127 000	1 110 000
Total Equity	1 933 000	1 195 000	341 000	315 000
Short-Term Group Debt	1 000	1 000	1 000	1 000
Total Long-Term Debt	0	1 000	1 000	1 000
Creditors	−1 000	0	1 000	2 000
Unpaid Taxes	194 000	248 000	183 000	233 000
Dividends	0	311 000	311 000	285 000
Other Current Debt	120 000	90 000	113 000	113 000
Total Current Debt	557 000	688 000	785 000	794 000
Total Equity and Debt	2 490 000	1 884 000	1 127 000	1 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,35 %	97,49 %	182,4 %	180,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,3 %	58,94 %	42,67 %	43,44 %
Current Ratio	4,47	2,74	1,44	1,4
Quick Ratio	4,47	2,74	1,44	1,4
Equity Ratio	0,78	0,63	0,3	0,28
Gross Profit Margin	99,87 %	97,36 %	98,6 %	100 %