ABARIS CONSULTING AS

2642 KVAM

Finances

Return on Equity

41,2 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 234 000	7 808 000	7 225 000	6 187 000
Net Income	1 846 000	497 000	722 000	263 000
Total Assets	11 123 000	8 737 000	8 304 000	7 257 000
Total Equity	4 481 000	3 868 000	3 755 000	3 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 234 000	7 808 000	7 225 000	6 187 000
Expenditure	9 691 000	7 067 000	6 202 000	6 408 000
Operating Profit	2 542 000	742 000	1 022 000	−221 000
Financial Income	24 000	8 000	7 000	4 000
Financial Costs	221 000	97 000	108 000	−193 000
Financial Balance	−197 000	−89 000	−101 000	197 000
Earnings Before Tax	2 346 000	653 000	922 000	−24 000
Tax	500 000	156 000	199 000	−287 000
Net Income	1 846 000	497 000	722 000	263 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 115 000	4 228 000	4 601 000	4 587 000
Total Current Assets	7 008 000	4 509 000	3 703 000	2 669 000
Total Assets	11 123 000	8 737 000	8 304 000	7 257 000
Total Retained Equity	4 389 000	3 776 000	3 671 000	3 333 000
Total Equity	4 481 000	3 868 000	3 755 000	3 417 000
Total Long-Term Debt	2 200 000	2 339 000	2 477 000	2 615 000
Total Current Debt	4 441 000	2 530 000	2 072 000	1 224 000
Total Equity and Debt	11 123 000	8 737 000	8 304 000	7 257 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 234 000	7 808 000	7 225 000	6 112 000
Other Income	0	0	0	75 000
Revenue	12 234 000	7 808 000	7 225 000	6 187 000
Cost of Goods Sold	5 000	159 000	41 000	169 000
Salary Costs	8 202 000	5 822 000	4 864 000	4 987 000
Depreciation	195 000	187 000	186 000	186 000
Impairment	0	0	0	0
Expenditure	9 691 000	7 067 000	6 202 000	6 408 000
Operating Profit	2 542 000	742 000	1 022 000	−221 000
Financial Income	24 000	8 000	7 000	4 000
Financial Costs	221 000	97 000	108 000	−193 000
Financial Balance	−197 000	−89 000	−101 000	197 000
Dividends	1 233 000	384 000	384 000	0
Net Income	1 846 000	497 000	722 000	263 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 659 000	2 703 000	2 871 000	3 036 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	30 000	48 000	67 000
Total Tangible Assets	2 670 000	2 733 000	2 919 000	3 103 000
Total Fiancial Fixed Assets	1 445 000	1 495 000	1 682 000	1 485 000
Total Fixed Assets	4 115 000	4 228 000	4 601 000	4 587 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 734 000	2 412 000	2 271 000	715 000
Total Current Assets	7 008 000	4 509 000	3 703 000	2 669 000
Total Assets	11 123 000	8 737 000	8 304 000	7 257 000
Total Equity	4 481 000	3 868 000	3 755 000	3 417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 200 000	2 339 000	2 477 000	2 615 000
Creditors	60 000	97 000	33 000	56 000
Unpaid Taxes	1 017 000	822 000	582 000	480 000
Dividends	1 233 000	384 000	384 000	0
Other Current Debt	1 544 000	1 040 000	851 000	685 000
Total Current Debt	4 441 000	2 530 000	2 072 000	1 224 000
Total Equity and Debt	11 123 000	8 737 000	8 304 000	7 257 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,2 %	12,85 %	19,23 %	7,7 %
Debt-to-Equity Ratio	0,49	0,6	0,66	0,77
Operating Profit Margin	20,78 %	9,5 %	14,15 %	−3,57 %
Current Ratio	1,58	1,78	1,79	2,18
Quick Ratio	1,58	1,78	1,79	2,18
Equity Ratio	0,4	0,44	0,45	0,47
Gross Profit Margin	99,96 %	97,96 %	99,43 %	97,27 %