HAITECH CONSULTING AS

0580 OSLO

Finances

Share Ownership

Return on Equity

57,9 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 452 000	2 540 000	1 291 000
Net Income	425 000	1 089 000	696 000
Total Assets	1 230 000	2 404 000	1 063 000
Total Equity	734 000	309 000	721 000

Income (NOK)	2022	2021	2020
Revenue	2 452 000	2 540 000	1 291 000
Expenditure	1 906 000	1 144 000	400 000
Operating Profit	546 000	1 396 000	891 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Earnings Before Tax	546 000	1 396 000	891 000
Tax	121 000	307 000	195 000
Net Income	425 000	1 089 000	696 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	117 000	137 000	148 000
Total Current Assets	1 113 000	2 268 000	915 000
Total Assets	1 230 000	2 404 000	1 063 000
Total Retained Equity	709 000	285 000	696 000
Total Equity	734 000	309 000	721 000
Total Long-Term Debt	0	6 000	9 000
Total Current Debt	496 000	2 089 000	333 000
Total Equity and Debt	1 230 000	2 404 000	1 063 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 452 000	2 540 000	1 291 000
Other Income	0	0	0
Revenue	2 452 000	2 540 000	1 291 000
Cost of Goods Sold	0	0	0
Salary Costs	1 487 000	1 048 000	379 000
Depreciation	75 000	56 000	8 000
Impairment	0	0	0
Expenditure	1 906 000	1 144 000	400 000
Operating Profit	546 000	1 396 000	891 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Dividends	0	1 500 000	0
Net Income	425 000	1 089 000	696 000

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	117 000	137 000	148 000
Total Tangible Assets	117 000	137 000	148 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	117 000	137 000	148 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	934 000	2 046 000	750 000
Total Current Assets	1 113 000	2 268 000	915 000
Total Assets	1 230 000	2 404 000	1 063 000
Total Equity	734 000	309 000	721 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	6 000	9 000
Creditors	0	0	0
Unpaid Taxes	235 000	185 000	114 000
Dividends	0	1 500 000	0
Other Current Debt	134 000	94 000	34 000
Total Current Debt	496 000	2 089 000	333 000
Total Equity and Debt	1 230 000	2 404 000	1 063 000

Financial indicators	2022	2021	2020
Return on Equity	57,9 %	352,43 %	96,53 %
Debt-to-Equity Ratio	0	0,02	0,01
Operating Profit Margin	22,27 %	54,96 %	69,02 %
Current Ratio	2,24	1,09	2,75
Quick Ratio	2,24	1,09	2,75
Equity Ratio	0,6	0,13	0,68
Gross Profit Margin	100 %	100 %	100 %