RODAHL CONSULTING AS

4770 HØVÅG

Finances

Share Ownership

Return on Equity

36,29 %

Current Ratio

3,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 426 000	2 912 000	2 752 000	2 406 000
Net Income	826 000	2 330 000	1 490 000	993 000
Total Assets	3 216 000	3 080 000	4 163 000	3 059 000
Total Equity	2 276 000	1 949 000	3 319 000	2 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 426 000	2 912 000	2 752 000	2 406 000
Expenditure	374 000	1 055 000	840 000	1 125 000
Operating Profit	1 053 000	1 857 000	1 912 000	1 280 000
Financial Income	10 000	922 000	1 000	0
Financial Costs	0	38 000	1 000	1 000
Financial Balance	10 000	884 000	0	−1 000
Earnings Before Tax	1 063 000	2 742 000	1 912 000	1 280 000
Tax	236 000	412 000	422 000	287 000
Net Income	826 000	2 330 000	1 490 000	993 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	62 000	1 053 000	1 297 000
Total Current Assets	3 184 000	3 018 000	3 111 000	1 762 000
Total Assets	3 216 000	3 080 000	4 163 000	3 059 000
Total Retained Equity	2 176 000	1 849 000	3 219 000	2 029 000
Total Equity	2 276 000	1 949 000	3 319 000	2 129 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	941 000	1 131 000	843 000	930 000
Total Equity and Debt	3 216 000	3 080 000	4 163 000	3 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 426 000	2 912 000	2 751 000	2 406 000
Other Income	0	0	1 000	0
Revenue	1 426 000	2 912 000	2 752 000	2 406 000
Cost of Goods Sold	0	125 000	5 000	6 000
Salary Costs	0	4 000	2 000	243 000
Depreciation	32 000	25 000	25 000	24 000
Impairment	0	0	0	0
Expenditure	374 000	1 055 000	840 000	1 125 000
Operating Profit	1 053 000	1 857 000	1 912 000	1 280 000
Financial Income	10 000	922 000	1 000	0
Financial Costs	0	38 000	1 000	1 000
Financial Balance	10 000	884 000	0	−1 000
Dividends	500 000	500 000	300 000	500 000
Net Income	826 000	2 330 000	1 490 000	993 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	32 000	57 000	82 000
Total Tangible Assets	0	32 000	57 000	82 000
Total Fiancial Fixed Assets	28 000	28 000	996 000	1 215 000
Total Fixed Assets	32 000	62 000	1 053 000	1 297 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 065 000	2 904 000	2 976 000	1 628 000
Total Current Assets	3 184 000	3 018 000	3 111 000	1 762 000
Total Assets	3 216 000	3 080 000	4 163 000	3 059 000
Total Equity	2 276 000	1 949 000	3 319 000	2 129 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	0	0	11 000	0
Unpaid Taxes	0	0	0	25 000
Dividends	500 000	500 000	300 000	500 000
Other Current Debt	203 000	215 000	112 000	121 000
Total Current Debt	941 000	1 131 000	843 000	930 000
Total Equity and Debt	3 216 000	3 080 000	4 163 000	3 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,29 %	119,55 %	44,89 %	46,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	73,84 %	63,77 %	69,48 %	53,2 %
Current Ratio	3,38	2,67	3,69	1,89
Quick Ratio	3,38	2,67	3,69	1,89
Equity Ratio	0,71	0,63	0,8	0,7
Gross Profit Margin	100 %	95,71 %	99,82 %	99,75 %