FORTE CONSULTING AS

0167 OSLO

Finances

Share Ownership

Return on Equity

−54,52 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 823 000	12 302 000	6 032 000	0
Net Income	−990 000	941 000	−70 000	0
Total Assets	6 237 000	5 254 000	1 784 000	60 000
Total Equity	1 816 000	895 000	−46 000	24 000

Income (NOK)	2022	2021	2020
Revenue	19 823 000	12 302 000	6 032 000
Expenditure	21 091 000	11 121 000	6 102 000
Operating Profit	−1 268 000	1 182 000	−70 000
Financial Income	10 000	6 000	0
Financial Costs	3 000	2 000	0
Financial Balance	7 000	4 000	0
Earnings Before Tax	−1 261 000	1 186 000	−70 000
Tax	−271 000	245 000	0
Net Income	−990 000	941 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	880 000	169 000	21 000	0
Total Current Assets	5 357 000	5 086 000	1 763 000	60 000
Total Assets	6 237 000	5 254 000	1 784 000	60 000
Total Retained Equity	−120 000	870 000	−70 000	0
Total Equity	1 816 000	895 000	−46 000	24 000
Total Long-Term Debt	0	22 000	0	0
Total Current Debt	4 421 000	4 338 000	1 829 000	35 000
Total Equity and Debt	6 237 000	5 254 000	1 784 000	60 000

Cash flow (NOK)	2022	2021	2020
Sales Income	19 823 000	12 302 000	6 032 000
Other Income	0	0	0
Revenue	19 823 000	12 302 000	6 032 000
Cost of Goods Sold	0	0	0
Salary Costs	18 176 000	9 526 000	5 213 000
Depreciation	156 000	46 000	5 000
Impairment	0	0	0
Expenditure	21 091 000	11 121 000	6 102 000
Operating Profit	−1 268 000	1 182 000	−70 000
Financial Income	10 000	6 000	0
Financial Costs	3 000	2 000	0
Financial Balance	7 000	4 000	0
Dividends	0	0	0
Net Income	−990 000	941 000	−70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	249 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	631 000	169 000	21 000	0
Total Tangible Assets	631 000	169 000	21 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	880 000	169 000	21 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 373 000	1 076 000	1 099 000	24 000
Total Current Assets	5 357 000	5 086 000	1 763 000	60 000
Total Assets	6 237 000	5 254 000	1 784 000	60 000
Total Equity	1 816 000	895 000	−46 000	24 000
Short-Term Group Debt	0	900 000	400 000	35 000
Total Long-Term Debt	0	22 000	0	0
Creditors	831 000	270 000	74 000	0
Unpaid Taxes	1 796 000	1 480 000	613 000	0
Dividends	0	0	0	0
Other Current Debt	1 794 000	1 464 000	742 000	0
Total Current Debt	4 421 000	4 338 000	1 829 000	35 000
Total Equity and Debt	6 237 000	5 254 000	1 784 000	60 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−54,52 %	105,14 %	152,17 %	0 %
Debt-to-Equity Ratio	0	0,02	−0	0
Operating Profit Margin	−6,4 %	9,61 %	−1,16 %	-
Current Ratio	1,21	1,17	0,96	1,71
Quick Ratio	1,21	1,17	0,96	1,71
Equity Ratio	0,29	0,17	−0,03	0,4
Gross Profit Margin	100 %	100 %	100 %	-