UNICONSULT AS

0250 OSLO

Finances

Return on Equity

486,07 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	202 663 000	197 750 000	178 742 000	165 322 000
Net Income	58 916 000	64 704 000	56 782 000	48 523 000
Total Assets	102 957 000	52 335 000	95 646 000	85 276 000
Total Equity	12 121 000	7 096 000	11 705 000	10 048 000

Income (NOK)	2022	2021	2020	2019
Revenue	202 663 000	197 750 000	178 742 000	165 322 000
Expenditure	127 183 000	114 799 000	106 033 000	103 192 000
Operating Profit	75 480 000	82 950 000	72 710 000	62 130 000
Financial Income	201 000	43 000	117 000	140 000
Financial Costs	9 000	10 000	12 000	17 000
Financial Balance	192 000	33 000	105 000	123 000
Earnings Before Tax	75 673 000	82 983 000	72 814 000	62 253 000
Tax	16 757 000	18 279 000	16 033 000	13 730 000
Net Income	58 916 000	64 704 000	56 782 000	48 523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	997 000	1 303 000	1 566 000	552 000
Total Current Assets	101 960 000	51 032 000	94 081 000	84 724 000
Total Assets	102 957 000	52 335 000	95 646 000	85 276 000
Total Retained Equity	11 813 000	6 783 000	11 386 000	9 735 000
Total Equity	12 121 000	7 096 000	11 705 000	10 048 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	90 836 000	45 239 000	83 941 000	75 228 000
Total Equity and Debt	102 957 000	52 335 000	95 646 000	85 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	202 182 000	197 526 000	178 547 000	164 649 000
Other Income	482 000	224 000	195 000	673 000
Revenue	202 663 000	197 750 000	178 742 000	165 322 000
Cost of Goods Sold	58 060 000	45 783 000	42 821 000	33 522 000
Salary Costs	59 640 000	60 814 000	56 673 000	60 353 000
Depreciation	495 000	507 000	362 000	275 000
Impairment	0	0	0	0
Expenditure	127 183 000	114 799 000	106 033 000	103 192 000
Operating Profit	75 480 000	82 950 000	72 710 000	62 130 000
Financial Income	201 000	43 000	117 000	140 000
Financial Costs	9 000	10 000	12 000	17 000
Financial Balance	192 000	33 000	105 000	123 000
Dividends	53 886 000	69 307 000	55 130 000	47 855 000
Net Income	58 916 000	64 704 000	56 782 000	48 523 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	41 000	31 000	119 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	932 000	1 262 000	1 534 000	432 000
Total Tangible Assets	932 000	1 262 000	1 534 000	432 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	997 000	1 303 000	1 566 000	552 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	77 871 000	28 361 000	72 917 000	64 694 000
Total Current Assets	101 960 000	51 032 000	94 081 000	84 724 000
Total Assets	102 957 000	52 335 000	95 646 000	85 276 000
Total Equity	12 121 000	7 096 000	11 705 000	10 048 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 579 000	6 021 000	3 771 000	4 908 000
Unpaid Taxes	10 790 000	10 362 000	9 997 000	9 589 000
Dividends	53 886 000	69 307 000	55 130 000	47 855 000
Other Current Debt	9 563 000	8 493 000	8 803 000	8 147 000
Total Current Debt	90 836 000	45 239 000	83 941 000	75 228 000
Total Equity and Debt	102 957 000	52 335 000	95 646 000	85 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	486,07 %	911,84 %	485,11 %	482,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,24 %	41,95 %	40,68 %	37,58 %
Current Ratio	1,12	1,13	1,12	1,13
Quick Ratio	1,12	1,13	1,12	1,13
Equity Ratio	0,12	0,14	0,12	0,12
Gross Profit Margin	71,35 %	76,85 %	76,04 %	79,72 %