BJØRN LUNDE CONSULTING AS

4012 STAVANGER

Finances

Share Ownership

Return on Equity

−248,72 %

Current Ratio

0,6

Debt-to-Equity Ratio

9,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 602 000	252 000	1 920 000	1 824 000
Net Income	−97 000	−580 000	307 000	263 000
Total Assets	1 246 000	880 000	1 182 000	1 534 000
Total Equity	39 000	136 000	717 000	409 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 602 000	252 000	1 920 000	1 824 000
Expenditure	1 705 000	977 000	1 524 000	1 486 000
Operating Profit	−102 000	−725 000	395 000	338 000
Financial Income	0	0	0	1 000
Financial Costs	22 000	19 000	2 000	1 000
Financial Balance	−22 000	−19 000	−2 000	0
Earnings Before Tax	−125 000	−744 000	394 000	337 000
Tax	−27 000	−164 000	87 000	74 000
Net Income	−97 000	−580 000	307 000	263 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	737 000	876 000	44 000	18 000
Total Current Assets	509 000	5 000	1 138 000	1 516 000
Total Assets	1 246 000	880 000	1 182 000	1 534 000
Total Retained Equity	−61 000	36 000	617 000	309 000
Total Equity	39 000	136 000	717 000	409 000
Total Long-Term Debt	359 000	455 000	0	0
Total Current Debt	848 000	289 000	465 000	1 125 000
Total Equity and Debt	1 246 000	880 000	1 182 000	1 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 602 000	80 000	1 920 000	1 824 000
Other Income	0	172 000	0	0
Revenue	1 602 000	252 000	1 920 000	1 824 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 240 000	603 000	1 312 000	1 273 000
Depreciation	166 000	126 000	5 000	0
Impairment	0	0	0	0
Expenditure	1 705 000	977 000	1 524 000	1 486 000
Operating Profit	−102 000	−725 000	395 000	338 000
Financial Income	0	0	0	1 000
Financial Costs	22 000	19 000	2 000	1 000
Financial Balance	−22 000	−19 000	−2 000	0
Dividends	0	0	0	0
Net Income	−97 000	−580 000	307 000	263 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	205 000	178 000	14 000	18 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	532 000	698 000	30 000	0
Fixtures	0	0	0	0
Total Tangible Assets	532 000	698 000	30 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	737 000	876 000	44 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	374 000	3 000	936 000	1 169 000
Total Current Assets	509 000	5 000	1 138 000	1 516 000
Total Assets	1 246 000	880 000	1 182 000	1 534 000
Total Equity	39 000	136 000	717 000	409 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	359 000	455 000	0	0
Creditors	5 000	17 000	12 000	10 000
Unpaid Taxes	499 000	68 000	187 000	415 000
Dividends	0	0	0	0
Other Current Debt	345 000	204 000	183 000	630 000
Total Current Debt	848 000	289 000	465 000	1 125 000
Total Equity and Debt	1 246 000	880 000	1 182 000	1 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−248,72 %	−426,47 %	42,82 %	64,3 %
Debt-to-Equity Ratio	9,21	3,35	0	0
Operating Profit Margin	−6,37 %	−287,7 %	20,57 %	18,53 %
Current Ratio	0,6	0,02	2,45	1,35
Quick Ratio	0,6	0,02	2,45	1,35
Equity Ratio	0,03	0,15	0,61	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %