REVISORKONSULT AS

2500 TYNSET

Finances

Return on Equity

3 661,31 %

Current Ratio

0,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 199 000	30 534 000	29 187 000	25 671 000
Net Income	11 167 000	9 797 000	10 497 000	7 938 000
Total Assets	21 079 000	17 264 000	18 769 000	15 157 000
Total Equity	305 000	206 000	1 557 000	290 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 199 000	30 534 000	29 187 000	25 671 000
Expenditure	19 910 000	17 983 000	15 755 000	15 483 000
Operating Profit	14 290 000	12 551 000	13 432 000	10 188 000
Financial Income	83 000	63 000	104 000	56 000
Financial Costs	0	0	7 000	0
Financial Balance	83 000	63 000	97 000	56 000
Earnings Before Tax	14 373 000	12 615 000	13 530 000	10 244 000
Tax	3 206 000	2 817 000	3 032 000	2 306 000
Net Income	11 167 000	9 797 000	10 497 000	7 938 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 643 000	1 933 000	1 976 000	829 000
Total Current Assets	19 436 000	15 331 000	16 793 000	14 328 000
Total Assets	21 079 000	17 264 000	18 769 000	15 157 000
Total Retained Equity	105 000	24 000	1 357 000	90 000
Total Equity	305 000	206 000	1 557 000	290 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 774 000	17 058 000	17 212 000	14 867 000
Total Equity and Debt	21 079 000	17 264 000	18 769 000	15 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 182 000	30 513 000	29 181 000	25 671 000
Other Income	18 000	21 000	5 000	0
Revenue	34 199 000	30 534 000	29 187 000	25 671 000
Cost of Goods Sold	0	0	0	0
Salary Costs	16 129 000	14 360 000	12 162 000	12 174 000
Depreciation	185 000	144 000	97 000	79 000
Impairment	0	0	0	0
Expenditure	19 910 000	17 983 000	15 755 000	15 483 000
Operating Profit	14 290 000	12 551 000	13 432 000	10 188 000
Financial Income	83 000	63 000	104 000	56 000
Financial Costs	0	0	7 000	0
Financial Balance	83 000	63 000	97 000	56 000
Dividends	12 480 000	9 798 000	9 230 000	7 900 000
Net Income	11 167 000	9 797 000	10 497 000	7 938 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	157 000	207 000	143 000	182 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	276 000	325 000	289 000	108 000
Total Tangible Assets	276 000	325 000	289 000	108 000
Total Fiancial Fixed Assets	1 210 000	1 401 000	1 544 000	538 000
Total Fixed Assets	1 643 000	1 933 000	1 976 000	829 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 516 000	6 934 000	7 477 000	5 872 000
Total Current Assets	19 436 000	15 331 000	16 793 000	14 328 000
Total Assets	21 079 000	17 264 000	18 769 000	15 157 000
Total Equity	305 000	206 000	1 557 000	290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	43 000	290 000	292 000	89 000
Unpaid Taxes	2 543 000	2 136 000	2 882 000	2 028 000
Dividends	12 480 000	9 798 000	9 230 000	7 900 000
Other Current Debt	2 496 000	2 031 000	1 780 000	2 480 000
Total Current Debt	20 774 000	17 058 000	17 212 000	14 867 000
Total Equity and Debt	21 079 000	17 264 000	18 769 000	15 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 661,31 %	4 755,83 %	674,18 %	2 737,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,78 %	41,1 %	46,02 %	39,69 %
Current Ratio	0,94	0,9	0,98	0,96
Quick Ratio	0,94	0,9	0,98	0,96
Equity Ratio	0,01	0,01	0,08	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %