FINVOLD PROSJEKT CONSULT AS

0668 OSLO

Finances

Share Ownership

Return on Equity

77,19 %

Current Ratio

1,21

Debt-to-Equity Ratio

3,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 981 000	8 356 000	11 612 000	9 403 000
Net Income	1 648 000	388 000	2 241 000	2 001 000
Total Assets	11 276 000	11 385 000	16 363 000	16 225 000
Total Equity	2 135 000	488 000	5 110 000	3 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 981 000	8 356 000	11 612 000	9 403 000
Expenditure	4 628 000	7 375 000	8 435 000	6 479 000
Operating Profit	2 353 000	981 000	3 176 000	2 925 000
Financial Income	2 000	2 000	23 000	16 000
Financial Costs	313 000	315 000	320 000	538 000
Financial Balance	−311 000	−313 000	−297 000	−522 000
Earnings Before Tax	2 042 000	668 000	2 878 000	2 402 000
Tax	394 000	281 000	638 000	401 000
Net Income	1 648 000	388 000	2 241 000	2 001 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 494 000	9 499 000	13 732 000	13 760 000
Total Current Assets	1 783 000	1 886 000	2 631 000	2 465 000
Total Assets	11 276 000	11 385 000	16 363 000	16 225 000
Total Retained Equity	2 035 000	388 000	5 010 000	3 056 000
Total Equity	2 135 000	488 000	5 110 000	3 156 000
Total Long-Term Debt	7 672 000	9 275 000	9 055 000	10 520 000
Total Current Debt	1 469 000	1 622 000	2 198 000	2 548 000
Total Equity and Debt	11 276 000	11 385 000	16 363 000	16 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 691 000	8 124 000	11 085 000	8 757 000
Other Income	290 000	232 000	526 000	646 000
Revenue	6 981 000	8 356 000	11 612 000	9 403 000
Cost of Goods Sold	26 000	29 000	1 389 000	57 000
Salary Costs	3 358 000	5 090 000	5 604 000	5 049 000
Depreciation	5 000	33 000	37 000	177 000
Impairment	0	0	0	0
Expenditure	4 628 000	7 375 000	8 435 000	6 479 000
Operating Profit	2 353 000	981 000	3 176 000	2 925 000
Financial Income	2 000	2 000	23 000	16 000
Financial Costs	313 000	315 000	320 000	538 000
Financial Balance	−311 000	−313 000	−297 000	−522 000
Dividends	0	0	287 000	400 000
Net Income	1 648 000	388 000	2 241 000	2 001 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 494 000	9 494 000	13 694 000	13 685 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	38 000	75 000
Total Tangible Assets	9 494 000	9 499 000	13 732 000	13 760 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 494 000	9 499 000	13 732 000	13 760 000
Stock	394 000	207 000	0	0
Total Investments	0	0	0	0
Cash, Bank	508 000	737 000	1 036 000	1 037 000
Total Current Assets	1 783 000	1 886 000	2 631 000	2 465 000
Total Assets	11 276 000	11 385 000	16 363 000	16 225 000
Total Equity	2 135 000	488 000	5 110 000	3 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 672 000	9 275 000	9 055 000	10 520 000
Creditors	80 000	135 000	76 000	223 000
Unpaid Taxes	505 000	630 000	930 000	855 000
Dividends	0	0	287 000	400 000
Other Current Debt	490 000	571 000	554 000	620 000
Total Current Debt	1 469 000	1 622 000	2 198 000	2 548 000
Total Equity and Debt	11 276 000	11 385 000	16 363 000	16 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,19 %	79,51 %	43,86 %	63,4 %
Debt-to-Equity Ratio	3,59	19,01	1,77	3,33
Operating Profit Margin	33,71 %	11,74 %	27,35 %	31,11 %
Current Ratio	1,21	1,16	1,2	0,97
Quick Ratio	1,66	1,33	1,2	0,97
Equity Ratio	0,19	0,04	0,31	0,19
Gross Profit Margin	99,63 %	99,65 %	88,04 %	99,39 %