HISSINGBY CONSULTING AS

1643 RÅDE

Finances

Return on Equity

−11,39 %

Current Ratio

141

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	95 000	179 000	260 000	260 000
Net Income	−32 000	33 000	42 000	24 000
Total Assets	282 000	344 000	348 000	324 000
Total Equity	281 000	312 000	299 000	258 000

Income (NOK)	2022	2021	2020	2019
Revenue	95 000	179 000	260 000	260 000
Expenditure	104 000	121 000	200 000	229 000
Operating Profit	−9 000	58 000	60 000	31 000
Financial Income	3 000	0	0	1 000
Financial Costs	26 000	12 000	0	0
Financial Balance	−23 000	−12 000	0	1 000
Earnings Before Tax	−32 000	46 000	61 000	31 000
Tax	0	13 000	19 000	7 000
Net Income	−32 000	33 000	42 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	282 000	344 000	348 000	324 000
Total Assets	282 000	344 000	348 000	324 000
Total Retained Equity	54 000	85 000	72 000	31 000
Total Equity	281 000	312 000	299 000	258 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 000	32 000	48 000	66 000
Total Equity and Debt	282 000	344 000	348 000	324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	95 000	179 000	260 000	260 000
Other Income	0	0	0	0
Revenue	95 000	179 000	260 000	260 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 000	10 000	77 000	127 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	104 000	121 000	200 000	229 000
Operating Profit	−9 000	58 000	60 000	31 000
Financial Income	3 000	0	0	1 000
Financial Costs	26 000	12 000	0	0
Financial Balance	−23 000	−12 000	0	1 000
Dividends	0	0	0	0
Net Income	−32 000	33 000	42 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
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	0	0	0	0
Stock	0	0	0	0
Total Investments	38 000	47 000	0	0
Cash, Bank	224 000	246 000	333 000	262 000
Total Current Assets	282 000	344 000	348 000	324 000
Total Assets	282 000	344 000	348 000	324 000
Total Equity	281 000	312 000	299 000	258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	12 000	0	0
Unpaid Taxes	1 000	2 000	19 000	44 000
Dividends	0	0	0	0
Other Current Debt	1 000	5 000	10 000	14 000
Total Current Debt	2 000	32 000	48 000	66 000
Total Equity and Debt	282 000	344 000	348 000	324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,39 %	10,58 %	14,05 %	9,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,47 %	32,4 %	23,08 %	11,92 %
Current Ratio	141	10,75	7,25	4,91
Quick Ratio	141	10,75	7,25	4,91
Equity Ratio	1	0,91	0,86	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %