CONSULT GLAAMDAL DA

2240 MAGNOR

Finances

Share Ownership

Return on Equity

−42,35 %

Current Ratio

9,84

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2021	2020	2019	2018
Revenue	172 000	3 055 000	5 235 000	5 229 000
Net Income	−839 000	1 621 000	429 000	207 000
Total Assets	2 293 000	3 294 000	2 319 000	2 186 000
Total Equity	1 981 000	2 821 000	1 199 000	888 000

Income (NOK)	2021	2020	2019	2018
Revenue	172 000	3 055 000	5 235 000	5 229 000
Expenditure	706 000	1 418 000	4 785 000	4 980 000
Operating Profit	−533 000	1 637 000	450 000	248 000
Financial Income	0	0	0	2 000
Financial Costs	306 000	16 000	21 000	43 000
Financial Balance	−306 000	−16 000	−21 000	−41 000
Earnings Before Tax	−839 000	1 621 000	429 000	207 000
Tax	0	0	0	0
Net Income	−839 000	1 621 000	429 000	207 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	462 000	988 000	1 300 000	1 315 000
Total Current Assets	1 831 000	2 306 000	1 018 000	871 000
Total Assets	2 293 000	3 294 000	2 319 000	2 186 000
Total Retained Equity	1 981 000	2 821 000	1 199 000	888 000
Total Equity	1 981 000	2 821 000	1 199 000	888 000
Total Long-Term Debt	125 000	281 000	441 000	598 000
Total Current Debt	186 000	193 000	679 000	700 000
Total Equity and Debt	2 293 000	3 294 000	2 319 000	2 186 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	172 000	445 000	5 235 000	5 229 000
Other Income	0	2 610 000	0	0
Revenue	172 000	3 055 000	5 235 000	5 229 000
Cost of Goods Sold	0	0	0	0
Salary Costs	460 000	822 000	3 955 000	4 063 000
Depreciation	0	130 000	161 000	16 000
Impairment	0	0	0	0
Expenditure	706 000	1 418 000	4 785 000	4 980 000
Operating Profit	−533 000	1 637 000	450 000	248 000
Financial Income	0	0	0	2 000
Financial Costs	306 000	16 000	21 000	43 000
Financial Balance	−306 000	−16 000	−21 000	−41 000
Dividends	0	0	0	0
Net Income	−839 000	1 621 000	429 000	207 000

Balance details (NOK)	2021	2020	2019	2018
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	417 000	417 000	637 000	686 000
Total Tangible Assets	417 000	417 000	637 000	686 000
Total Fiancial Fixed Assets	45 000	571 000	663 000	629 000
Total Fixed Assets	462 000	988 000	1 300 000	1 315 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	2 000	291 000	151 000
Total Current Assets	1 831 000	2 306 000	1 018 000	871 000
Total Assets	2 293 000	3 294 000	2 319 000	2 186 000
Total Equity	1 981 000	2 821 000	1 199 000	888 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	125 000	281 000	441 000	598 000
Creditors	19 000	29 000	111 000	75 000
Unpaid Taxes	1 000	0	315 000	373 000
Dividends	0	0	0	0
Other Current Debt	0	0	253 000	252 000
Total Current Debt	186 000	193 000	679 000	700 000
Total Equity and Debt	2 293 000	3 294 000	2 319 000	2 186 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−42,35 %	57,46 %	35,78 %	23,31 %
Debt-to-Equity Ratio	0,06	0,1	0,37	0,67
Operating Profit Margin	−309,88 %	53,58 %	8,6 %	4,74 %
Current Ratio	9,84	11,95	1,5	1,24
Quick Ratio	9,84	11,95	1,5	1,24
Equity Ratio	0,86	0,86	0,52	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %