HUDCONSULT AS

1169 OSLO

Finances

Return on Equity

40,7 %

Current Ratio

4,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 519 000	8 736 000	7 961 000	5 145 000
Net Income	5 778 000	3 462 000	3 879 000	1 816 000
Total Assets	18 732 000	12 372 000	10 572 000	6 850 000
Total Equity	14 198 000	9 920 000	7 458 000	5 079 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 519 000	8 736 000	7 961 000	5 145 000
Expenditure	4 465 000	3 944 000	3 010 000	2 836 000
Operating Profit	7 054 000	4 791 000	4 951 000	2 308 000
Financial Income	323 000	108 000	17 000	33 000
Financial Costs	0	364 000	0	0
Financial Balance	323 000	−256 000	17 000	33 000
Earnings Before Tax	7 377 000	4 535 000	4 968 000	2 341 000
Tax	1 599 000	1 072 000	1 089 000	525 000
Net Income	5 778 000	3 462 000	3 879 000	1 816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	1 250 000	1 538 000	1 395 000
Total Current Assets	18 692 000	11 122 000	9 034 000	5 455 000
Total Assets	18 732 000	12 372 000	10 572 000	6 850 000
Total Retained Equity	14 098 000	9 820 000	7 358 000	4 979 000
Total Equity	14 198 000	9 920 000	7 458 000	5 079 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	4 533 000	2 452 000	3 112 000	1 770 000
Total Equity and Debt	18 732 000	12 372 000	10 572 000	6 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 237 000	9 125 000	8 255 000	4 803 000
Other Income	2 283 000	−389 000	−294 000	342 000
Revenue	11 519 000	8 736 000	7 961 000	5 145 000
Cost of Goods Sold	351 000	239 000	201 000	428 000
Salary Costs	2 375 000	2 237 000	1 734 000	1 598 000
Depreciation	60 000	77 000	68 000	62 000
Impairment	0	0	0	0
Expenditure	4 465 000	3 944 000	3 010 000	2 836 000
Operating Profit	7 054 000	4 791 000	4 951 000	2 308 000
Financial Income	323 000	108 000	17 000	33 000
Financial Costs	0	364 000	0	0
Financial Balance	323 000	−256 000	17 000	33 000
Dividends	1 500 000	1 000 000	1 500 000	600 000
Net Income	5 778 000	3 462 000	3 879 000	1 816 000

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	40 000	100 000	177 000	245 000
Total Tangible Assets	40 000	100 000	177 000	245 000
Total Fiancial Fixed Assets	0	1 150 000	1 361 000	1 150 000
Total Fixed Assets	40 000	1 250 000	1 538 000	1 395 000
Stock	0	0	0	0
Total Investments	611 000	347 000	399 000	3 433 000
Cash, Bank	17 290 000	10 127 000	7 656 000	1 680 000
Total Current Assets	18 692 000	11 122 000	9 034 000	5 455 000
Total Assets	18 732 000	12 372 000	10 572 000	6 850 000
Total Equity	14 198 000	9 920 000	7 458 000	5 079 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	41 000	16 000	89 000	57 000
Unpaid Taxes	131 000	154 000	161 000	171 000
Dividends	1 500 000	1 000 000	1 500 000	600 000
Other Current Debt	1 262 000	208 000	274 000	408 000
Total Current Debt	4 533 000	2 452 000	3 112 000	1 770 000
Total Equity and Debt	18 732 000	12 372 000	10 572 000	6 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,7 %	34,9 %	52,01 %	35,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	61,24 %	54,84 %	62,19 %	44,86 %
Current Ratio	4,12	4,54	2,9	3,08
Quick Ratio	4,12	4,54	2,9	3,08
Equity Ratio	0,76	0,8	0,71	0,74
Gross Profit Margin	96,95 %	97,26 %	97,48 %	91,68 %