ESPEN BRUUN CONSULTING AS

3090 HOF

Finances

Share Ownership

Return on Equity

365,18 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 080 000	2 192 000	2 122 000	1 977 000
Net Income	818 000	960 000	870 000	577 000
Total Assets	1 441 000	1 614 000	1 478 000	1 137 000
Total Equity	224 000	224 000	224 000	204 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 080 000	2 192 000	2 122 000	1 977 000
Expenditure	1 005 000	980 000	1 088 000	1 257 000
Operating Profit	1 075 000	1 212 000	1 034 000	720 000
Financial Income	22 000	42 000	86 000	41 000
Financial Costs	48 000	23 000	5 000	21 000
Financial Balance	−26 000	19 000	81 000	20 000
Earnings Before Tax	1 049 000	1 231 000	1 115 000	740 000
Tax	231 000	271 000	245 000	163 000
Net Income	818 000	960 000	870 000	577 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	18 000	25 000	36 000
Total Current Assets	1 429 000	1 596 000	1 453 000	1 101 000
Total Assets	1 441 000	1 614 000	1 478 000	1 137 000
Total Retained Equity	124 000	124 000	124 000	104 000
Total Equity	224 000	224 000	224 000	204 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 217 000	1 390 000	1 255 000	933 000
Total Equity and Debt	1 441 000	1 614 000	1 478 000	1 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 080 000	2 192 000	2 122 000	1 977 000
Other Income	0	0	0	0
Revenue	2 080 000	2 192 000	2 122 000	1 977 000
Cost of Goods Sold	0	0	0	0
Salary Costs	903 000	904 000	893 000	888 000
Depreciation	5 000	8 000	11 000	16 000
Impairment	0	0	0	0
Expenditure	1 005 000	980 000	1 088 000	1 257 000
Operating Profit	1 075 000	1 212 000	1 034 000	720 000
Financial Income	22 000	42 000	86 000	41 000
Financial Costs	48 000	23 000	5 000	21 000
Financial Balance	−26 000	19 000	81 000	20 000
Dividends	818 000	960 000	850 000	600 000
Net Income	818 000	960 000	870 000	577 000

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	12 000	18 000	25 000	36 000
Total Tangible Assets	12 000	18 000	25 000	36 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	18 000	25 000	36 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 088 000	1 189 000	1 079 000	745 000
Total Current Assets	1 429 000	1 596 000	1 453 000	1 101 000
Total Assets	1 441 000	1 614 000	1 478 000	1 137 000
Total Equity	224 000	224 000	224 000	204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	63 000	62 000	65 000	63 000
Dividends	818 000	960 000	850 000	600 000
Other Current Debt	106 000	1 057 000	945 000	708 000
Total Current Debt	1 217 000	1 390 000	1 255 000	933 000
Total Equity and Debt	1 441 000	1 614 000	1 478 000	1 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	365,18 %	428,57 %	388,39 %	282,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	51,68 %	55,29 %	48,73 %	36,42 %
Current Ratio	1,17	1,15	1,16	1,18
Quick Ratio	1,17	1,15	1,16	1,18
Equity Ratio	0,16	0,14	0,15	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %