ARCONSULT OVE BØE AS

2066 JESSHEIM

Finances

Share Ownership

Return on Equity

181,35 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 210 000	8 378 000	8 035 000	8 114 000
Net Income	1 741 000	1 640 000	1 427 000	1 250 000
Total Assets	4 732 000	4 293 000	3 847 000	3 263 000
Total Equity	960 000	618 000	579 000	151 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 210 000	8 378 000	8 035 000	8 114 000
Expenditure	6 982 000	6 274 000	6 208 000	6 516 000
Operating Profit	2 229 000	2 104 000	1 827 000	1 598 000
Financial Income	7 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	3 000	5 000
Earnings Before Tax	2 236 000	2 106 000	1 830 000	1 603 000
Tax	495 000	466 000	403 000	352 000
Net Income	1 741 000	1 640 000	1 427 000	1 250 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 000	118 000	98 000	120 000
Total Current Assets	4 661 000	4 175 000	3 749 000	3 142 000
Total Assets	4 732 000	4 293 000	3 847 000	3 263 000
Total Retained Equity	860 000	518 000	479 000	51 000
Total Equity	960 000	618 000	579 000	151 000
Total Long-Term Debt	0	0	2 000	4 000
Total Current Debt	3 772 000	3 675 000	3 266 000	3 107 000
Total Equity and Debt	4 732 000	4 293 000	3 847 000	3 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 210 000	8 378 000	8 035 000	8 114 000
Other Income	0	0	0	0
Revenue	9 210 000	8 378 000	8 035 000	8 114 000
Cost of Goods Sold	115 000	0	0	0
Salary Costs	5 902 000	5 251 000	5 159 000	5 348 000
Depreciation	47 000	55 000	48 000	36 000
Impairment	0	0	0	0
Expenditure	6 982 000	6 274 000	6 208 000	6 516 000
Operating Profit	2 229 000	2 104 000	1 827 000	1 598 000
Financial Income	7 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	3 000	5 000
Dividends	1 400 000	1 600 000	1 000 000	1 200 000
Net Income	1 741 000	1 640 000	1 427 000	1 250 000

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	71 000	118 000	98 000	120 000
Total Tangible Assets	71 000	118 000	98 000	120 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	71 000	118 000	98 000	120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 292 000	2 023 000	2 672 000	1 552 000
Total Current Assets	4 661 000	4 175 000	3 749 000	3 142 000
Total Assets	4 732 000	4 293 000	3 847 000	3 263 000
Total Equity	960 000	618 000	579 000	151 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	4 000
Creditors	32 000	18 000	68 000	99 000
Unpaid Taxes	1 191 000	924 000	1 092 000	920 000
Dividends	1 400 000	1 600 000	1 000 000	1 200 000
Other Current Debt	654 000	665 000	701 000	540 000
Total Current Debt	3 772 000	3 675 000	3 266 000	3 107 000
Total Equity and Debt	4 732 000	4 293 000	3 847 000	3 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	181,35 %	265,37 %	246,46 %	827,81 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	24,2 %	25,11 %	22,74 %	19,69 %
Current Ratio	1,24	1,14	1,15	1,01
Quick Ratio	1,24	1,14	1,15	1,01
Equity Ratio	0,2	0,14	0,15	0,05
Gross Profit Margin	98,75 %	100 %	100 %	100 %