FDV-CONSULT AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

14,34 %

Current Ratio

2,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 114 000	2 247 000	1 992 000	2 163 000
Net Income	112 000	216 000	141 000	252 000
Total Assets	1 394 000	1 480 000	1 388 000	1 441 000
Total Equity	781 000	868 000	832 000	841 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 114 000	2 247 000	1 992 000	2 163 000
Expenditure	1 973 000	1 970 000	1 812 000	1 838 000
Operating Profit	142 000	277 000	180 000	326 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	0	0	0	3 000
Financial Balance	2 000	0	1 000	−1 000
Earnings Before Tax	144 000	277 000	181 000	325 000
Tax	32 000	61 000	40 000	73 000
Net Income	112 000	216 000	141 000	252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	31 000	31 000
Total Current Assets	1 394 000	1 480 000	1 357 000	1 410 000
Total Assets	1 394 000	1 480 000	1 388 000	1 441 000
Total Retained Equity	681 000	768 000	732 000	741 000
Total Equity	781 000	868 000	832 000	841 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	614 000	612 000	556 000	600 000
Total Equity and Debt	1 394 000	1 480 000	1 388 000	1 441 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 104 000	2 248 000	1 996 000	2 218 000
Other Income	10 000	−1 000	−4 000	−54 000
Revenue	2 114 000	2 247 000	1 992 000	2 163 000
Cost of Goods Sold	11 000	87 000	23 000	24 000
Salary Costs	1 531 000	1 449 000	1 374 000	1 384 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 973 000	1 970 000	1 812 000	1 838 000
Operating Profit	142 000	277 000	180 000	326 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	0	0	0	3 000
Financial Balance	2 000	0	1 000	−1 000
Dividends	200 000	180 000	150 000	150 000
Net Income	112 000	216 000	141 000	252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	31 000	31 000
Total Fixed Assets	0	0	31 000	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	862 000	1 077 000	940 000	906 000
Total Current Assets	1 394 000	1 480 000	1 357 000	1 410 000
Total Assets	1 394 000	1 480 000	1 388 000	1 441 000
Total Equity	781 000	868 000	832 000	841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	4 000	39 000	26 000
Unpaid Taxes	190 000	195 000	165 000	189 000
Dividends	200 000	180 000	150 000	150 000
Other Current Debt	172 000	171 000	162 000	162 000
Total Current Debt	614 000	612 000	556 000	600 000
Total Equity and Debt	1 394 000	1 480 000	1 388 000	1 441 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,34 %	24,88 %	16,95 %	29,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,72 %	12,33 %	9,04 %	15,07 %
Current Ratio	2,27	2,42	2,44	2,35
Quick Ratio	2,27	2,42	2,44	2,35
Equity Ratio	0,56	0,59	0,6	0,58
Gross Profit Margin	99,48 %	96,13 %	98,85 %	98,89 %