ORGANISASJONSKONSULENTEN AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

−131,82 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	221 000	423 000	246 000	299 000
Net Income	−116 000	131 000	−47 000	−52 000
Total Assets	134 000	253 000	205 000	298 000
Total Equity	88 000	204 000	73 000	199 000

Income (NOK)	2022	2021	2020	2019
Revenue	221 000	423 000	246 000	299 000
Expenditure	350 000	279 000	286 000	351 000
Operating Profit	−128 000	144 000	−40 000	−52 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	6 000
Financial Balance	0	0	−4 000	−6 000
Earnings Before Tax	−128 000	144 000	−43 000	−58 000
Tax	−13 000	13 000	4 000	−6 000
Net Income	−116 000	131 000	−47 000	−52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	101 000	168 000
Total Current Assets	133 000	253 000	104 000	130 000
Total Assets	134 000	253 000	205 000	298 000
Total Retained Equity	58 000	174 000	43 000	169 000
Total Equity	88 000	204 000	73 000	199 000
Total Long-Term Debt	0	13 000	16 000	63 000
Total Current Debt	45 000	36 000	116 000	36 000
Total Equity and Debt	134 000	253 000	205 000	298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	221 000	215 000	246 000	299 000
Other Income	0	208 000	0	0
Revenue	221 000	423 000	246 000	299 000
Cost of Goods Sold	0	0	0	0
Salary Costs	22 000	31 000	15 000	18 000
Depreciation	0	0	89 000	89 000
Impairment	0	0	0	0
Expenditure	350 000	279 000	286 000	351 000
Operating Profit	−128 000	144 000	−40 000	−52 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	6 000
Financial Balance	0	0	−4 000	−6 000
Dividends	0	0	79 000	0
Net Income	−116 000	131 000	−47 000	−52 000

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	22 000	111 000
Total Tangible Assets	0	0	22 000	111 000
Total Fiancial Fixed Assets	0	0	79 000	57 000
Total Fixed Assets	0	0	101 000	168 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	91 000	181 000	76 000	96 000
Total Current Assets	133 000	253 000	104 000	130 000
Total Assets	134 000	253 000	205 000	298 000
Total Equity	88 000	204 000	73 000	199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	13 000	16 000	63 000
Creditors	14 000	3 000	6 000	6 000
Unpaid Taxes	26 000	30 000	23 000	30 000
Dividends	0	0	79 000	0
Other Current Debt	5 000	3 000	4 000	0
Total Current Debt	45 000	36 000	116 000	36 000
Total Equity and Debt	134 000	253 000	205 000	298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−131,82 %	64,22 %	−64,38 %	−26,13 %
Debt-to-Equity Ratio	0	0,06	0,22	0,32
Operating Profit Margin	−57,92 %	34,04 %	−16,26 %	−17,39 %
Current Ratio	2,96	7,03	0,9	3,61
Quick Ratio	2,96	7,03	0,9	3,61
Equity Ratio	0,66	0,81	0,36	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %