KONNERUD CONSULTING WEST AS

6817 NAUSTDAL

Finances

Share Ownership

Return on Equity

15,78 %

Current Ratio

3,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 590 000	6 125 000	0	39 000
Net Income	1 308 000	−804 000	−1 959 000	−2 046 000
Total Assets	11 126 000	8 239 000	7 366 000	8 658 000
Total Equity	8 290 000	6 755 000	7 011 000	8 316 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 590 000	6 125 000	0	39 000
Expenditure	12 011 000	7 243 000	2 532 000	2 729 000
Operating Profit	1 578 000	−1 118 000	−2 532 000	−2 689 000
Financial Income	308 000	134 000	32 000	68 000
Financial Costs	209 000	46 000	11 000	2 000
Financial Balance	99 000	88 000	21 000	66 000
Earnings Before Tax	1 678 000	−1 031 000	−2 512 000	−2 623 000
Tax	369 000	−227 000	−553 000	−577 000
Net Income	1 308 000	−804 000	−1 959 000	−2 046 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 162 000	1 722 000	1 653 000	1 371 000
Total Current Assets	9 964 000	6 517 000	5 713 000	7 287 000
Total Assets	11 126 000	8 239 000	7 366 000	8 658 000
Total Retained Equity	6 037 000	4 728 000	5 532 000	7 492 000
Total Equity	8 290 000	6 755 000	7 011 000	8 316 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 836 000	1 485 000	355 000	342 000
Total Equity and Debt	11 126 000	8 239 000	7 366 000	8 658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 590 000	6 125 000	0	39 000
Other Income	0	0	0	0
Revenue	13 590 000	6 125 000	0	39 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 373 000	5 956 000	2 077 000	2 083 000
Depreciation	127 000	127 000	86 000	153 000
Impairment	0	0	0	0
Expenditure	12 011 000	7 243 000	2 532 000	2 729 000
Operating Profit	1 578 000	−1 118 000	−2 532 000	−2 689 000
Financial Income	308 000	134 000	32 000	68 000
Financial Costs	209 000	46 000	11 000	2 000
Financial Balance	99 000	88 000	21 000	66 000
Dividends	0	0	0	0
Net Income	1 308 000	−804 000	−1 959 000	−2 046 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 141 000	1 574 000	1 502 000	1 134 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	148 000	151 000	237 000
Total Tangible Assets	21 000	148 000	151 000	237 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 162 000	1 722 000	1 653 000	1 371 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 967 000	1 494 000	4 763 000	6 605 000
Total Current Assets	9 964 000	6 517 000	5 713 000	7 287 000
Total Assets	11 126 000	8 239 000	7 366 000	8 658 000
Total Equity	8 290 000	6 755 000	7 011 000	8 316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	−1 000	18 000	14 000
Unpaid Taxes	546 000	342 000	126 000	118 000
Dividends	0	0	0	0
Other Current Debt	2 237 000	1 144 000	211 000	211 000
Total Current Debt	2 836 000	1 485 000	355 000	342 000
Total Equity and Debt	11 126 000	8 239 000	7 366 000	8 658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,78 %	−11,9 %	−27,94 %	−24,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,61 %	−18,25 %	-	−6 894,87 %
Current Ratio	3,51	4,39	16,09	21,31
Quick Ratio	3,51	4,39	16,09	21,31
Equity Ratio	0,75	0,82	0,95	0,96
Gross Profit Margin	100 %	100 %	-	100 %