ØKO CONSULT - K Byrknes

5165 LAKSEVÅG

Finances

Share Ownership

Return on Equity

−20 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2020	2019	2018	2017
Revenue	189 000	199 000	221 000	171 000
Net Income	−26 000	12 000	27 000	9 000
Total Assets	131 000	92 000	65 000	62 000
Total Equity	130 000	82 000	52 000	52 000

Income (NOK)	2020	2019	2018	2017
Revenue	189 000	199 000	221 000	171 000
Expenditure	215 000	186 000	194 000	162 000
Operating Profit	−26 000	12 000	27 000	9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−26 000	12 000	27 000	9 000
Tax	0	0	0	0
Net Income	−26 000	12 000	27 000	9 000

Balance (NOK)	2020	2019	2018	2017
Total Fixed Assets	65 000	81 000	34 000	39 000
Total Current Assets	66 000	12 000	32 000	23 000
Total Assets	131 000	92 000	65 000	62 000
Total Retained Equity	130 000	0	0	52 000
Total Equity	130 000	82 000	52 000	52 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	10 000	13 000	10 000
Total Equity and Debt	131 000	92 000	65 000	62 000

Cash flow (NOK)	2020	2019	2018	2017
Sales Income	189 000	199 000	221 000	171 000
Other Income	0	0	0	0
Revenue	189 000	199 000	221 000	171 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	16 000	21 000	5 000	6 000
Impairment	0	0	0	0
Expenditure	215 000	186 000	194 000	162 000
Operating Profit	−26 000	12 000	27 000	9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−26 000	12 000	27 000	9 000

Balance details (NOK)	2020	2019	2018	2017
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	40 000	52 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	65 000	81 000	34 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 000	81 000	34 000	39 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	66 000	12 000	32 000	23 000
Total Assets	131 000	92 000	65 000	62 000
Total Equity	130 000	82 000	52 000	52 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	3 000	0
Dividends	0	0	0	0
Other Current Debt	0	10 000	10 000	10 000
Total Current Debt	0	10 000	13 000	10 000
Total Equity and Debt	131 000	92 000	65 000	62 000

Financial indicators	2020	2019	2018	2017
Return on Equity	−20 %	14,63 %	51,92 %	17,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−13,76 %	6,03 %	12,22 %	5,26 %
Current Ratio	-	1,2	2,46	2,3
Quick Ratio	-	1,2	2,46	2,3
Equity Ratio	0,99	0,89	0,8	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %