UPTIME CONSULTING AS

0165 OSLO

Finances

Share Ownership

Return on Equity

1 220,48 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 713 000	23 700 000	27 028 000	25 190 000
Net Income	6 078 000	5 143 000	6 298 000	6 056 000
Total Assets	14 337 000	10 945 000	13 219 000	12 289 000
Total Equity	498 000	420 000	277 000	479 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 713 000	23 700 000	27 028 000	25 190 000
Expenditure	22 937 000	17 125 000	18 998 000	17 430 000
Operating Profit	7 776 000	6 574 000	8 030 000	7 760 000
Financial Income	30 000	21 000	53 000	19 000
Financial Costs	11 000	1 000	7 000	14 000
Financial Balance	19 000	20 000	46 000	5 000
Earnings Before Tax	7 795 000	6 594 000	8 076 000	7 765 000
Tax	1 717 000	1 451 000	1 778 000	1 709 000
Net Income	6 078 000	5 143 000	6 298 000	6 056 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	9 000	47 000	24 000
Total Current Assets	14 330 000	10 937 000	13 173 000	12 265 000
Total Assets	14 337 000	10 945 000	13 219 000	12 289 000
Total Retained Equity	298 000	220 000	77 000	279 000
Total Equity	498 000	420 000	277 000	479 000
Total Long-Term Debt	7 000	0	0	0
Total Current Debt	13 839 000	10 525 000	12 942 000	11 809 000
Total Equity and Debt	14 337 000	10 945 000	13 219 000	12 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 713 000	23 700 000	27 028 000	25 190 000
Other Income	0	0	0	0
Revenue	30 713 000	23 700 000	27 028 000	25 190 000
Cost of Goods Sold	8 158 000	5 042 000	6 454 000	5 177 000
Salary Costs	12 724 000	10 426 000	10 667 000	10 289 000
Depreciation	0	0	0	23 000
Impairment	0	0	0	0
Expenditure	22 937 000	17 125 000	18 998 000	17 430 000
Operating Profit	7 776 000	6 574 000	8 030 000	7 760 000
Financial Income	30 000	21 000	53 000	19 000
Financial Costs	11 000	1 000	7 000	14 000
Financial Balance	19 000	20 000	46 000	5 000
Dividends	6 000 000	5 000 000	6 500 000	6 000 000
Net Income	6 078 000	5 143 000	6 298 000	6 056 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	9 000	47 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	9 000	47 000	24 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 446 000	7 908 000	9 850 000	9 764 000
Total Current Assets	14 330 000	10 937 000	13 173 000	12 265 000
Total Assets	14 337 000	10 945 000	13 219 000	12 289 000
Total Equity	498 000	420 000	277 000	479 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	0	0	0
Creditors	2 263 000	1 084 000	1 667 000	906 000
Unpaid Taxes	2 301 000	1 523 000	1 207 000	1 461 000
Dividends	6 000 000	5 000 000	6 500 000	6 000 000
Other Current Debt	7 560 000	6 505 000	8 266 000	7 734 000
Total Current Debt	13 839 000	10 525 000	12 942 000	11 809 000
Total Equity and Debt	14 337 000	10 945 000	13 219 000	12 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 220,48 %	1 224,52 %	2 273,65 %	1 264,3 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	25,32 %	27,74 %	29,71 %	30,81 %
Current Ratio	1,04	1,04	1,02	1,04
Quick Ratio	1,04	1,04	1,02	1,04
Equity Ratio	0,03	0,04	0,02	0,04
Gross Profit Margin	73,44 %	78,73 %	76,12 %	79,45 %