GNIST CONSULTING AS

0151 OSLO

Finances

Share Ownership

Return on Equity

380,53 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 531 000	28 650 000	16 376 000	4 252 000
Net Income	5 160 000	2 619 000	1 283 000	−306 000
Total Assets	18 040 000	12 616 000	6 357 000	3 502 000
Total Equity	1 356 000	1 296 000	1 278 000	−6 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 531 000	28 650 000	16 376 000	4 252 000
Expenditure	36 884 000	25 276 000	14 719 000	4 638 000
Operating Profit	6 647 000	3 374 000	1 658 000	−386 000
Financial Income	2 000	0	1 000	0
Financial Costs	4 000	3 000	13 000	6 000
Financial Balance	−2 000	−3 000	−12 000	−6 000
Earnings Before Tax	6 645 000	3 371 000	1 645 000	−391 000
Tax	1 485 000	752 000	362 000	−86 000
Net Income	5 160 000	2 619 000	1 283 000	−306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 000	176 000	75 000	166 000
Total Current Assets	17 885 000	12 441 000	6 282 000	3 336 000
Total Assets	18 040 000	12 616 000	6 357 000	3 502 000
Total Retained Equity	1 056 000	996 000	978 000	−306 000
Total Equity	1 356 000	1 296 000	1 278 000	−6 000
Total Long-Term Debt	0	0	0	1 006 000
Total Current Debt	16 684 000	11 320 000	5 080 000	2 502 000
Total Equity and Debt	18 040 000	12 616 000	6 357 000	3 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 531 000	28 650 000	16 376 000	4 252 000
Other Income	0	0	0	0
Revenue	43 531 000	28 650 000	16 376 000	4 252 000
Cost of Goods Sold	3 508 000	1 443 000	465 000	0
Salary Costs	30 427 000	21 345 000	12 654 000	4 104 000
Depreciation	20 000	68 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	36 884 000	25 276 000	14 719 000	4 638 000
Operating Profit	6 647 000	3 374 000	1 658 000	−386 000
Financial Income	2 000	0	1 000	0
Financial Costs	4 000	3 000	13 000	6 000
Financial Balance	−2 000	−3 000	−12 000	−6 000
Dividends	5 100 000	2 600 000	0	0
Net Income	5 160 000	2 619 000	1 283 000	−306 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	155 000	176 000	75 000	166 000
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	155 000	176 000	75 000	166 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 622 000	7 464 000	3 334 000	1 773 000
Total Current Assets	17 885 000	12 441 000	6 282 000	3 336 000
Total Assets	18 040 000	12 616 000	6 357 000	3 502 000
Total Equity	1 356 000	1 296 000	1 278 000	−6 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 006 000
Creditors	540 000	552 000	251 000	2 000
Unpaid Taxes	3 840 000	2 520 000	1 783 000	1 290 000
Dividends	5 100 000	2 600 000	0	0
Other Current Debt	5 719 000	4 870 000	2 735 000	1 209 000
Total Current Debt	16 684 000	11 320 000	5 080 000	2 502 000
Total Equity and Debt	18 040 000	12 616 000	6 357 000	3 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	380,53 %	202,08 %	100,39 %	5 100 %
Debt-to-Equity Ratio	0	0	0	−167,67
Operating Profit Margin	15,27 %	11,78 %	10,12 %	−9,08 %
Current Ratio	1,07	1,1	1,24	1,33
Quick Ratio	1,07	1,1	1,24	1,33
Equity Ratio	0,08	0,1	0,2	−0
Gross Profit Margin	91,94 %	94,96 %	97,16 %	100 %