HOSTAD CONSULTING AS

5310 HAUGLANDSHELLA

Finances

Return on Equity

10,36 %

Current Ratio

6,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 382 000	2 481 000	1 794 000
Net Income	99 000	600 000	228 000
Total Assets	1 107 000	1 410 000	639 000
Total Equity	956 000	857 000	258 000

Income (NOK)	2022	2021	2020
Revenue	1 382 000	2 481 000	1 794 000
Expenditure	1 261 000	1 712 000	1 502 000
Operating Profit	122 000	768 000	292 000
Financial Income	9 000	0	0
Financial Costs	0	0	0
Financial Balance	9 000	0	0
Earnings Before Tax	130 000	769 000	292 000
Tax	31 000	169 000	64 000
Net Income	99 000	600 000	228 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	100 000	100 000	0
Total Current Assets	1 007 000	1 310 000	639 000
Total Assets	1 107 000	1 410 000	639 000
Total Retained Equity	926 000	827 000	228 000
Total Equity	956 000	857 000	258 000
Total Long-Term Debt	0	0	0
Total Current Debt	150 000	552 000	381 000
Total Equity and Debt	1 107 000	1 410 000	639 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 382 000	2 481 000	1 794 000
Other Income	0	0	0
Revenue	1 382 000	2 481 000	1 794 000
Cost of Goods Sold	0	0	0
Salary Costs	974 000	1 450 000	1 204 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	1 261 000	1 712 000	1 502 000
Operating Profit	122 000	768 000	292 000
Financial Income	9 000	0	0
Financial Costs	0	0	0
Financial Balance	9 000	0	0
Dividends	0	0	0
Net Income	99 000	600 000	228 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	100 000	100 000	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	100 000	100 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	100 000	100 000	0
Stock	0	0	0
Total Investments	100 000	100 000	0
Cash, Bank	109 000	313 000	419 000
Total Current Assets	1 007 000	1 310 000	639 000
Total Assets	1 107 000	1 410 000	639 000
Total Equity	956 000	857 000	258 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	0	0
Unpaid Taxes	15 000	224 000	204 000
Dividends	0	0	0
Other Current Debt	104 000	159 000	113 000
Total Current Debt	150 000	552 000	381 000
Total Equity and Debt	1 107 000	1 410 000	639 000

Financial indicators	2022	2021	2020
Return on Equity	10,36 %	70,01 %	88,37 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	8,83 %	30,96 %	16,28 %
Current Ratio	6,71	2,37	1,68
Quick Ratio	6,71	2,37	1,68
Equity Ratio	0,86	0,61	0,4
Gross Profit Margin	100 %	100 %	100 %