X13 CONSULTING AS

0477 OSLO

Finances

Share Ownership

Return on Equity

94,12 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	7 064 000	6 766 000	3 467 000
Net Income	1 313 000	1 324 000	1 112 000
Total Assets	3 792 000	3 162 000	2 177 000
Total Equity	1 395 000	1 081 000	557 000

Income (NOK)	2022	2021	2020
Revenue	7 064 000	6 766 000	3 467 000
Expenditure	5 350 000	5 042 000	2 036 000
Operating Profit	1 714 000	1 723 000	1 431 000
Financial Income	20 000	3 000	0
Financial Costs	25 000	8 000	0
Financial Balance	−5 000	−5 000	0
Earnings Before Tax	1 709 000	1 718 000	1 430 000
Tax	396 000	394 000	319 000
Net Income	1 313 000	1 324 000	1 112 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	0	0	0
Total Current Assets	3 792 000	3 162 000	2 177 000
Total Assets	3 792 000	3 162 000	2 177 000
Total Retained Equity	1 350 000	1 036 000	512 000
Total Equity	1 395 000	1 081 000	557 000
Total Long-Term Debt	0	0	0
Total Current Debt	2 398 000	2 080 000	1 621 000
Total Equity and Debt	3 792 000	3 162 000	2 177 000

Cash flow (NOK)	2022	2021	2020
Sales Income	7 064 000	6 766 000	3 467 000
Other Income	0	0	0
Revenue	7 064 000	6 766 000	3 467 000
Cost of Goods Sold	0	0	0
Salary Costs	4 913 000	4 609 000	1 837 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	5 350 000	5 042 000	2 036 000
Operating Profit	1 714 000	1 723 000	1 431 000
Financial Income	20 000	3 000	0
Financial Costs	25 000	8 000	0
Financial Balance	−5 000	−5 000	0
Dividends	1 000 000	800 000	600 000
Net Income	1 313 000	1 324 000	1 112 000

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	0	0	0
Total Fixed Assets	0	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	3 287 000	2 717 000	1 189 000
Total Current Assets	3 792 000	3 162 000	2 177 000
Total Assets	3 792 000	3 162 000	2 177 000
Total Equity	1 395 000	1 081 000	557 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	124 000	21 000	15 000
Unpaid Taxes	502 000	508 000	525 000
Dividends	1 000 000	800 000	600 000
Other Current Debt	375 000	358 000	161 000
Total Current Debt	2 398 000	2 080 000	1 621 000
Total Equity and Debt	3 792 000	3 162 000	2 177 000

Financial indicators	2022	2021	2020
Return on Equity	94,12 %	122,48 %	199,64 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	24,26 %	25,47 %	41,27 %
Current Ratio	1,58	1,52	1,34
Quick Ratio	1,58	1,52	1,34
Equity Ratio	0,37	0,34	0,26
Gross Profit Margin	100 %	100 %	100 %