KONSUL JEBSENSGATE 10 AS

5115 ULSET

Finances

Share Ownership

Return on Equity

569,23 %

Current Ratio

0,53

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	981 000	927 000	911 000	893 000
Net Income	666 000	627 000	623 000	616 000
Total Assets	1 043 000	1 011 000	1 105 000	1 115 000
Total Equity	117 000	133 000	150 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	981 000	927 000	911 000	893 000
Expenditure	127 000	123 000	112 000	105 000
Operating Profit	855 000	804 000	799 000	789 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	854 000	804 000	799 000	789 000
Tax	188 000	177 000	176 000	174 000
Net Income	666 000	627 000	623 000	616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	556 000	586 000	616 000	646 000
Total Current Assets	487 000	425 000	489 000	469 000
Total Assets	1 043 000	1 011 000	1 105 000	1 115 000
Total Retained Equity	17 000	33 000	50 000	67 000
Total Equity	117 000	133 000	150 000	167 000
Total Long-Term Debt	10 000	14 000	19 000	24 000
Total Current Debt	916 000	863 000	937 000	924 000
Total Equity and Debt	1 043 000	1 011 000	1 105 000	1 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	981 000	927 000	911 000	893 000
Revenue	981 000	927 000	911 000	893 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	30 000	30 000	30 000	30 000
Impairment	0	0	0	0
Expenditure	127 000	123 000	112 000	105 000
Operating Profit	855 000	804 000	799 000	789 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	666 000	627 000	623 000	616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	556 000	586 000	616 000	646 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	556 000	586 000	616 000	646 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	556 000	586 000	616 000	646 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	5 000	5 000	11 000
Total Current Assets	487 000	425 000	489 000	469 000
Total Assets	1 043 000	1 011 000	1 105 000	1 115 000
Total Equity	117 000	133 000	150 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	14 000	19 000	24 000
Creditors	3 000	1 000	3 000	0
Unpaid Taxes	38 000	36 000	37 000	37 000
Dividends	0	0	0	0
Other Current Debt	875 000	826 000	897 000	887 000
Total Current Debt	916 000	863 000	937 000	924 000
Total Equity and Debt	1 043 000	1 011 000	1 105 000	1 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	569,23 %	471,43 %	415,33 %	368,86 %
Debt-to-Equity Ratio	0,09	0,11	0,13	0,14
Operating Profit Margin	87,16 %	86,73 %	87,71 %	88,35 %
Current Ratio	0,53	0,49	0,52	0,51
Quick Ratio	0,53	0,49	0,52	0,51
Equity Ratio	0,11	0,13	0,14	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %