DALSGÅRD KONSULT AS

5251 SØREIDGREND

Finances

Share Ownership

Return on Equity

0,72 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	522 000	624 000	565 000	509 000
Net Income	1 000	10 000	7 000	8 000
Total Assets	510 000	526 000	512 000	523 000
Total Equity	139 000	138 000	128 000	121 000

Income (NOK)	2022	2021	2020	2019
Revenue	522 000	624 000	565 000	509 000
Expenditure	521 000	609 000	565 000	498 000
Operating Profit	1 000	14 000	0	11 000
Financial Income	0	0	13 000	0
Financial Costs	0	1 000	3 000	0
Financial Balance	0	−1 000	10 000	0
Earnings Before Tax	1 000	13 000	9 000	10 000
Tax	0	3 000	2 000	2 000
Net Income	1 000	10 000	7 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	65 000	65 000	65 000
Total Current Assets	445 000	461 000	446 000	458 000
Total Assets	510 000	526 000	512 000	523 000
Total Retained Equity	39 000	38 000	28 000	21 000
Total Equity	139 000	138 000	128 000	121 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	371 000	388 000	384 000	403 000
Total Equity and Debt	510 000	526 000	512 000	523 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	522 000	624 000	565 000	509 000
Other Income	0	0	0	0
Revenue	522 000	624 000	565 000	509 000
Cost of Goods Sold	27 000	27 000	50 000	0
Salary Costs	314 000	381 000	358 000	298 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	521 000	609 000	565 000	498 000
Operating Profit	1 000	14 000	0	11 000
Financial Income	0	0	13 000	0
Financial Costs	0	1 000	3 000	0
Financial Balance	0	−1 000	10 000	0
Dividends	0	0	0	0
Net Income	1 000	10 000	7 000	8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	3 000	3 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	63 000	63 000	63 000
Total Tangible Assets	63 000	63 000	63 000	63 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 000	65 000	65 000	65 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	40 000	0	12 000
Total Current Assets	445 000	461 000	446 000	458 000
Total Assets	510 000	526 000	512 000	523 000
Total Equity	139 000	138 000	128 000	121 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	25 000	15 000	25 000	5 000
Unpaid Taxes	59 000	68 000	46 000	73 000
Dividends	0	0	0	0
Other Current Debt	287 000	301 000	310 000	320 000
Total Current Debt	371 000	388 000	384 000	403 000
Total Equity and Debt	510 000	526 000	512 000	523 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,72 %	7,25 %	5,47 %	6,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,19 %	2,24 %	0 %	2,16 %
Current Ratio	1,2	1,19	1,16	1,14
Quick Ratio	1,2	1,19	1,16	1,14
Equity Ratio	0,27	0,26	0,25	0,23
Gross Profit Margin	94,83 %	95,67 %	91,15 %	100 %