IT CONSULT AS

0164 OSLO

Finances

Share Ownership

Return on Equity

177,97 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 584 000	161 427 000	122 391 000	90 279 000
Net Income	15 583 000	13 086 000	10 167 000	9 931 000
Total Assets	69 109 000	53 020 000	43 390 000	33 265 000
Total Equity	8 756 000	7 261 000	6 229 000	5 160 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 584 000	161 427 000	122 391 000	90 279 000
Expenditure	219 563 000	144 486 000	109 246 000	77 520 000
Operating Profit	20 021 000	16 941 000	13 146 000	12 759 000
Financial Income	314 000	62 000	87 000	239 000
Financial Costs	320 000	218 000	188 000	258 000
Financial Balance	−6 000	−156 000	−101 000	−19 000
Earnings Before Tax	20 015 000	16 785 000	13 045 000	12 741 000
Tax	4 432 000	3 699 000	2 878 000	2 810 000
Net Income	15 583 000	13 086 000	10 167 000	9 931 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 070 000	3 809 000	3 857 000	5 313 000
Total Current Assets	65 039 000	49 211 000	39 533 000	27 952 000
Total Assets	69 109 000	53 020 000	43 390 000	33 265 000
Total Retained Equity	7 293 000	5 798 000	4 766 000	3 698 000
Total Equity	8 756 000	7 261 000	6 229 000	5 160 000
Total Long-Term Debt	30 000	39 000	67 000	81 000
Total Current Debt	60 323 000	45 720 000	37 095 000	28 024 000
Total Equity and Debt	69 109 000	53 020 000	43 390 000	33 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	239 584 000	161 427 000	122 390 000	90 279 000
Other Income	0	0	1 000	0
Revenue	239 584 000	161 427 000	122 391 000	90 279 000
Cost of Goods Sold	163 033 000	96 892 000	68 463 000	40 757 000
Salary Costs	48 513 000	42 357 000	37 107 000	34 082 000
Depreciation	165 000	110 000	111 000	68 000
Impairment	0	0	0	0
Expenditure	219 563 000	144 486 000	109 246 000	77 520 000
Operating Profit	20 021 000	16 941 000	13 146 000	12 759 000
Financial Income	314 000	62 000	87 000	239 000
Financial Costs	320 000	218 000	188 000	258 000
Financial Balance	−6 000	−156 000	−101 000	−19 000
Dividends	14 000 000	12 000 000	9 000 000	7 400 000
Net Income	15 583 000	13 086 000	10 167 000	9 931 000

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	436 000	128 000	149 000	232 000
Total Tangible Assets	436 000	128 000	149 000	232 000
Total Fiancial Fixed Assets	3 633 000	3 681 000	3 708 000	5 081 000
Total Fixed Assets	4 070 000	3 809 000	3 857 000	5 313 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	994 000	1 386 000	7 400 000
Total Current Assets	65 039 000	49 211 000	39 533 000	27 952 000
Total Assets	69 109 000	53 020 000	43 390 000	33 265 000
Total Equity	8 756 000	7 261 000	6 229 000	5 160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	39 000	67 000	81 000
Creditors	19 741 000	12 577 000	9 193 000	4 530 000
Unpaid Taxes	7 689 000	5 417 000	5 134 000	4 844 000
Dividends	14 000 000	12 000 000	9 000 000	7 400 000
Other Current Debt	14 477 000	12 015 000	10 903 000	8 555 000
Total Current Debt	60 323 000	45 720 000	37 095 000	28 024 000
Total Equity and Debt	69 109 000	53 020 000	43 390 000	33 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	177,97 %	180,22 %	163,22 %	192,46 %
Debt-to-Equity Ratio	0	0,01	0,01	0,02
Operating Profit Margin	8,36 %	10,49 %	10,74 %	14,13 %
Current Ratio	1,08	1,08	1,07	1
Quick Ratio	1,08	1,08	1,07	1
Equity Ratio	0,13	0,14	0,14	0,16
Gross Profit Margin	31,95 %	39,98 %	44,06 %	54,85 %