CONSULTO AS

0753 OSLO

Finances

Share Ownership

Return on Equity

37,38 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 303 000	453 000	337 000	803 000
Net Income	160 000	78 000	−44 000	196 000
Total Assets	913 000	393 000	331 000	555 000
Total Equity	428 000	268 000	190 000	234 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 303 000	453 000	337 000	803 000
Expenditure	1 114 000	433 000	381 000	653 000
Operating Profit	189 000	20 000	−44 000	150 000
Financial Income	0	65 000	0	45 000
Financial Costs	0	0	0	0
Financial Balance	0	65 000	0	45 000
Earnings Before Tax	189 000	85 000	−44 000	196 000
Tax	30 000	6 000	0	0
Net Income	160 000	78 000	−44 000	196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	913 000	393 000	331 000	555 000
Total Assets	913 000	393 000	331 000	555 000
Total Retained Equity	397 000	237 000	159 000	203 000
Total Equity	428 000	268 000	190 000	234 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	485 000	125 000	141 000	320 000
Total Equity and Debt	913 000	393 000	331 000	555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 303 000	453 000	337 000	803 000
Other Income	0	0	0	0
Revenue	1 303 000	453 000	337 000	803 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	884 000	266 000	301 000	574 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 114 000	433 000	381 000	653 000
Operating Profit	189 000	20 000	−44 000	150 000
Financial Income	0	65 000	0	45 000
Financial Costs	0	0	0	0
Financial Balance	0	65 000	0	45 000
Dividends	0	0	0	0
Net Income	160 000	78 000	−44 000	196 000

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	0	0	50 000	50 000
Cash, Bank	839 000	393 000	220 000	400 000
Total Current Assets	913 000	393 000	331 000	555 000
Total Assets	913 000	393 000	331 000	555 000
Total Equity	428 000	268 000	190 000	234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	0	4 000	8 000
Unpaid Taxes	357 000	102 000	86 000	238 000
Dividends	0	0	0	0
Other Current Debt	92 000	17 000	50 000	75 000
Total Current Debt	485 000	125 000	141 000	320 000
Total Equity and Debt	913 000	393 000	331 000	555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,38 %	29,1 %	−23,16 %	83,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,5 %	4,42 %	−13,06 %	18,68 %
Current Ratio	1,88	3,14	2,35	1,73
Quick Ratio	1,88	3,14	2,35	1,73
Equity Ratio	0,47	0,68	0,57	0,42
Gross Profit Margin	99,69 %	100 %	100 %	100 %