SME CONSULTING AS

3021 DRAMMEN

Finances

Return on Equity

24,97 %

Current Ratio

8,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 219 000	1 770 000	2 062 000
Net Income	757 000	878 000	520 000
Total Assets	3 451 000	2 907 000	1 815 000
Total Equity	3 032 000	2 275 000	1 397 000

Income (NOK)	2022	2021	2020
Revenue	2 219 000	1 770 000	2 062 000
Expenditure	1 196 000	644 000	1 510 000
Operating Profit	1 023 000	1 126 000	551 000
Financial Income	0	0	122 000
Financial Costs	39 000	1 000	30 000
Financial Balance	−39 000	−1 000	92 000
Earnings Before Tax	984 000	1 126 000	642 000
Tax	227 000	248 000	122 000
Net Income	757 000	878 000	520 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 000	1 971 000	1 120 000
Total Current Assets	3 449 000	936 000	695 000
Total Assets	3 451 000	2 907 000	1 815 000
Total Retained Equity	2 155 000	1 398 000	520 000
Total Equity	3 032 000	2 275 000	1 397 000
Total Long-Term Debt	0	0	0
Total Current Debt	419 000	632 000	418 000
Total Equity and Debt	3 451 000	2 907 000	1 815 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 219 000	1 770 000	2 062 000
Other Income	0	0	0
Revenue	2 219 000	1 770 000	2 062 000
Cost of Goods Sold	0	1 000	0
Salary Costs	1 119 000	563 000	1 369 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	1 196 000	644 000	1 510 000
Operating Profit	1 023 000	1 126 000	551 000
Financial Income	0	0	122 000
Financial Costs	39 000	1 000	30 000
Financial Balance	−39 000	−1 000	92 000
Dividends	0	0	0
Net Income	757 000	878 000	520 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	2 000	1 971 000	1 120 000
Total Fixed Assets	2 000	1 971 000	1 120 000
Stock	0	0	0
Total Investments	2 711 000	0	0
Cash, Bank	346 000	421 000	690 000
Total Current Assets	3 449 000	936 000	695 000
Total Assets	3 451 000	2 907 000	1 815 000
Total Equity	3 032 000	2 275 000	1 397 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	2 000	0
Unpaid Taxes	68 000	188 000	73 000
Dividends	0	0	0
Other Current Debt	125 000	194 000	223 000
Total Current Debt	419 000	632 000	418 000
Total Equity and Debt	3 451 000	2 907 000	1 815 000

Financial indicators	2022	2021	2020
Return on Equity	24,97 %	38,59 %	37,22 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	46,1 %	63,62 %	26,72 %
Current Ratio	8,23	1,48	1,66
Quick Ratio	8,23	1,48	1,66
Equity Ratio	0,88	0,78	0,77
Gross Profit Margin	100 %	99,94 %	100 %