B CONSULT AS

0283 OSLO

Finances

Return on Equity

80,95 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 076 000	21 145 000	17 177 000	17 805 000
Net Income	3 821 000	2 918 000	2 560 000	2 115 000
Total Assets	9 505 000	7 539 000	6 657 000	6 023 000
Total Equity	4 720 000	899 000	2 681 000	2 221 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 076 000	21 145 000	17 177 000	17 805 000
Expenditure	17 211 000	17 421 000	13 916 000	14 975 000
Operating Profit	4 866 000	3 724 000	3 260 000	2 830 000
Financial Income	38 000	27 000	35 000	10 000
Financial Costs	2 000	4 000	11 000	126 000
Financial Balance	36 000	23 000	24 000	−116 000
Earnings Before Tax	4 902 000	3 747 000	3 284 000	2 715 000
Tax	1 081 000	829 000	724 000	599 000
Net Income	3 821 000	2 918 000	2 560 000	2 115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	339 000	390 000	445 000	205 000
Total Current Assets	9 165 000	7 150 000	6 212 000	5 818 000
Total Assets	9 505 000	7 539 000	6 657 000	6 023 000
Total Retained Equity	4 620 000	799 000	2 581 000	2 121 000
Total Equity	4 720 000	899 000	2 681 000	2 221 000
Total Long-Term Debt	14 000	54 000	92 000	129 000
Total Current Debt	4 771 000	6 586 000	3 884 000	3 673 000
Total Equity and Debt	9 505 000	7 539 000	6 657 000	6 023 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 076 000	21 145 000	17 177 000	16 497 000
Other Income	0	0	0	1 309 000
Revenue	22 076 000	21 145 000	17 177 000	17 805 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 077 000	13 931 000	11 488 000	11 577 000
Depreciation	51 000	53 000	53 000	59 000
Impairment	0	0	0	0
Expenditure	17 211 000	17 421 000	13 916 000	14 975 000
Operating Profit	4 866 000	3 724 000	3 260 000	2 830 000
Financial Income	38 000	27 000	35 000	10 000
Financial Costs	2 000	4 000	11 000	126 000
Financial Balance	36 000	23 000	24 000	−116 000
Dividends	0	0	0	0
Net Income	3 821 000	2 918 000	2 560 000	2 115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	23 000	33 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	117 000	162 000	159 000
Total Tangible Assets	72 000	117 000	162 000	159 000
Total Fiancial Fixed Assets	250 000	250 000	250 000	0
Total Fixed Assets	339 000	390 000	445 000	205 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 247 000	4 640 000	4 636 000	3 853 000
Total Current Assets	9 165 000	7 150 000	6 212 000	5 818 000
Total Assets	9 505 000	7 539 000	6 657 000	6 023 000
Total Equity	4 720 000	899 000	2 681 000	2 221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	54 000	92 000	129 000
Creditors	255 000	275 000	300 000	215 000
Unpaid Taxes	1 534 000	1 562 000	1 293 000	1 232 000
Dividends	0	0	0	0
Other Current Debt	1 900 000	1 722 000	1 572 000	1 643 000
Total Current Debt	4 771 000	6 586 000	3 884 000	3 673 000
Total Equity and Debt	9 505 000	7 539 000	6 657 000	6 023 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,95 %	324,58 %	95,49 %	95,23 %
Debt-to-Equity Ratio	0	0,06	0,03	0,06
Operating Profit Margin	22,04 %	17,61 %	18,98 %	15,89 %
Current Ratio	1,92	1,09	1,6	1,58
Quick Ratio	1,92	1,09	1,6	1,58
Equity Ratio	0,5	0,12	0,4	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %