KONSULEN AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−42,62 %

Current Ratio

2,52

Debt-to-Equity Ratio

9,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 911 000	5 375 000	10 890 000	11 496 000
Net Income	−3 278 000	−2 169 000	1 044 000	1 066 000
Total Assets	83 756 000	87 120 000	88 524 000	90 070 000
Total Equity	7 692 000	10 969 000	13 138 000	12 095 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 911 000	5 375 000	10 890 000	11 496 000
Expenditure	5 101 000	5 786 000	6 873 000	7 173 000
Operating Profit	−1 190 000	−411 000	4 017 000	4 323 000
Financial Income	51 000	69 000	86 000	91 000
Financial Costs	3 063 000	2 439 000	2 764 000	3 047 000
Financial Balance	−3 012 000	−2 370 000	−2 678 000	−2 956 000
Earnings Before Tax	−4 202 000	−2 781 000	1 338 000	1 366 000
Tax	−924 000	−612 000	294 000	301 000
Net Income	−3 278 000	−2 169 000	1 044 000	1 066 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	80 088 000	82 254 000	81 933 000	84 836 000
Total Current Assets	3 668 000	4 866 000	6 591 000	5 234 000
Total Assets	83 756 000	87 120 000	88 524 000	90 070 000
Total Retained Equity	5 292 000	8 569 000	10 738 000	9 695 000
Total Equity	7 692 000	10 969 000	13 138 000	12 095 000
Total Long-Term Debt	74 607 000	75 531 000	74 899 000	77 413 000
Total Current Debt	1 458 000	619 000	487 000	562 000
Total Equity and Debt	83 756 000	87 120 000	88 524 000	90 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 911 000	5 375 000	10 890 000	11 496 000
Revenue	3 911 000	5 375 000	10 890 000	11 496 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 217 000	2 109 000	2 118 000	2 118 000
Impairment	0	0	0	0
Expenditure	5 101 000	5 786 000	6 873 000	7 173 000
Operating Profit	−1 190 000	−411 000	4 017 000	4 323 000
Financial Income	51 000	69 000	86 000	91 000
Financial Costs	3 063 000	2 439 000	2 764 000	3 047 000
Financial Balance	−3 012 000	−2 370 000	−2 678 000	−2 956 000
Dividends	0	0	0	0
Net Income	−3 278 000	−2 169 000	1 044 000	1 066 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	78 335 000	80 552 000	79 535 000	81 654 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	78 335 000	80 552 000	79 535 000	81 654 000
Total Fiancial Fixed Assets	1 753 000	1 702 000	2 398 000	3 182 000
Total Fixed Assets	80 088 000	82 254 000	81 933 000	84 836 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 124 000	4 117 000	6 567 000	4 569 000
Total Current Assets	3 668 000	4 866 000	6 591 000	5 234 000
Total Assets	83 756 000	87 120 000	88 524 000	90 070 000
Total Equity	7 692 000	10 969 000	13 138 000	12 095 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 607 000	75 531 000	74 899 000	77 413 000
Creditors	494 000	551 000	244 000	478 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	964 000	68 000	179 000	85 000
Total Current Debt	1 458 000	619 000	487 000	562 000
Total Equity and Debt	83 756 000	87 120 000	88 524 000	90 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−42,62 %	−19,77 %	7,95 %	8,81 %
Debt-to-Equity Ratio	9,7	6,89	5,7	6,4
Operating Profit Margin	−30,43 %	−7,65 %	36,89 %	37,6 %
Current Ratio	2,52	7,86	13,53	9,31
Quick Ratio	2,52	7,86	13,53	9,31
Equity Ratio	0,09	0,13	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %