EGELAND KONSULENT TJENESTE AS

4311 HOMMERSÅK

Finances

Share Ownership

Return on Equity

313,5 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 314 000	2 619 000	2 517 000	2 601 000
Net Income	1 022 000	1 149 000	1 160 000	1 196 000
Total Assets	1 898 000	1 863 000	2 775 000	2 646 000
Total Equity	326 000	303 000	654 000	994 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 314 000	2 619 000	2 517 000	2 601 000
Expenditure	1 011 000	1 150 000	1 032 000	1 071 000
Operating Profit	1 302 000	1 469 000	1 484 000	1 530 000
Financial Income	8 000	4 000	4 000	7 000
Financial Costs	0	0	1 000	3 000
Financial Balance	8 000	4 000	3 000	4 000
Earnings Before Tax	1 311 000	1 473 000	1 487 000	1 534 000
Tax	288 000	324 000	327 000	337 000
Net Income	1 022 000	1 149 000	1 160 000	1 196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 898 000	1 863 000	2 775 000	2 646 000
Total Assets	1 898 000	1 863 000	2 775 000	2 646 000
Total Retained Equity	226 000	203 000	554 000	894 000
Total Equity	326 000	303 000	654 000	994 000
Total Long-Term Debt	7 000	9 000	11 000	14 000
Total Current Debt	1 565 000	1 551 000	2 109 000	1 638 000
Total Equity and Debt	1 898 000	1 863 000	2 775 000	2 646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 314 000	2 619 000	2 517 000	2 601 000
Other Income	0	0	0	0
Revenue	2 314 000	2 619 000	2 517 000	2 601 000
Cost of Goods Sold	0	0	0	0
Salary Costs	861 000	845 000	859 000	860 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 011 000	1 150 000	1 032 000	1 071 000
Operating Profit	1 302 000	1 469 000	1 484 000	1 530 000
Financial Income	8 000	4 000	4 000	7 000
Financial Costs	0	0	1 000	3 000
Financial Balance	8 000	4 000	3 000	4 000
Dividends	1 000 000	1 000 000	1 500 000	1 000 000
Net Income	1 022 000	1 149 000	1 160 000	1 196 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 340 000	1 645 000	2 591 000	2 106 000
Total Current Assets	1 898 000	1 863 000	2 775 000	2 646 000
Total Assets	1 898 000	1 863 000	2 775 000	2 646 000
Total Equity	326 000	303 000	654 000	994 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	9 000	11 000	14 000
Creditors	8 000	6 000	9 000	3 000
Unpaid Taxes	157 000	78 000	110 000	169 000
Dividends	1 000 000	1 000 000	1 500 000	1 000 000
Other Current Debt	109 000	141 000	160 000	126 000
Total Current Debt	1 565 000	1 551 000	2 109 000	1 638 000
Total Equity and Debt	1 898 000	1 863 000	2 775 000	2 646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	313,5 %	379,21 %	177,37 %	120,32 %
Debt-to-Equity Ratio	0,02	0,03	0,02	0,01
Operating Profit Margin	56,27 %	56,09 %	58,96 %	58,82 %
Current Ratio	1,21	1,2	1,32	1,62
Quick Ratio	1,21	1,2	1,32	1,62
Equity Ratio	0,17	0,16	0,24	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %