PILOT CONSULT AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

46,41 %

Current Ratio

3,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 883 000	4 563 000	2 616 000	3 842 000
Net Income	1 514 000	2 851 000	1 358 000	2 302 000
Total Assets	4 793 000	5 219 000	3 601 000	5 945 000
Total Equity	3 262 000	1 883 000	3 032 000	4 974 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 883 000	4 563 000	2 616 000	3 842 000
Expenditure	943 000	912 000	889 000	912 000
Operating Profit	1 940 000	3 651 000	1 728 000	2 929 000
Financial Income	8 000	4 000	18 000	23 000
Financial Costs	8 000	0	4 000	1 000
Financial Balance	0	4 000	14 000	22 000
Earnings Before Tax	1 941 000	3 655 000	1 742 000	2 951 000
Tax	427 000	804 000	384 000	649 000
Net Income	1 514 000	2 851 000	1 358 000	2 302 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	126 000	126 000	126 000	126 000
Total Current Assets	4 667 000	5 093 000	3 475 000	5 819 000
Total Assets	4 793 000	5 219 000	3 601 000	5 945 000
Total Retained Equity	3 162 000	1 783 000	2 932 000	4 874 000
Total Equity	3 262 000	1 883 000	3 032 000	4 974 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 531 000	3 336 000	569 000	971 000
Total Equity and Debt	4 793 000	5 219 000	3 601 000	5 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 883 000	4 563 000	2 616 000	3 842 000
Other Income	0	0	0	0
Revenue	2 883 000	4 563 000	2 616 000	3 842 000
Cost of Goods Sold	0	0	0	0
Salary Costs	802 000	803 000	744 000	738 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	943 000	912 000	889 000	912 000
Operating Profit	1 940 000	3 651 000	1 728 000	2 929 000
Financial Income	8 000	4 000	18 000	23 000
Financial Costs	8 000	0	4 000	1 000
Financial Balance	0	4 000	14 000	22 000
Dividends	135 000	4 000 000	3 300 000	450 000
Net Income	1 514 000	2 851 000	1 358 000	2 302 000

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	126 000	126 000	126 000	126 000
Total Tangible Assets	126 000	126 000	126 000	126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	126 000	126 000	126 000	126 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 651 000	4 024 000	3 355 000	4 860 000
Total Current Assets	4 667 000	5 093 000	3 475 000	5 819 000
Total Assets	4 793 000	5 219 000	3 601 000	5 945 000
Total Equity	3 262 000	1 883 000	3 032 000	4 974 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	5 000	47 000	5 000
Unpaid Taxes	778 000	328 000	81 000	316 000
Dividends	135 000	4 000 000	3 300 000	450 000
Other Current Debt	192 000	2 199 000	57 000	0
Total Current Debt	1 531 000	3 336 000	569 000	971 000
Total Equity and Debt	4 793 000	5 219 000	3 601 000	5 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,41 %	151,41 %	44,79 %	46,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,29 %	80,01 %	66,06 %	76,24 %
Current Ratio	3,05	1,53	6,11	5,99
Quick Ratio	3,05	1,53	6,11	5,99
Equity Ratio	0,68	0,36	0,84	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %