KONSULENTAS AS

4610 KRISTIANSAND S

Finances

Return on Equity

7,75 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 038 000	4 673 000	4 604 000	2 731 000
Net Income	155 000	973 000	510 000	−383 000
Total Assets	4 366 000	3 013 000	1 918 000	1 540 000
Total Equity	2 001 000	1 846 000	872 000	363 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 038 000	4 673 000	4 604 000	2 731 000
Expenditure	3 907 000	3 413 000	3 931 000	3 211 000
Operating Profit	1 131 000	1 260 000	673 000	−479 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	730 000	13 000	20 000	13 000
Financial Balance	−729 000	−12 000	−19 000	−12 000
Earnings Before Tax	401 000	1 248 000	653 000	−491 000
Tax	246 000	275 000	144 000	−108 000
Net Income	155 000	973 000	510 000	−383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	438 000	441 000	550 000
Total Current Assets	4 066 000	2 575 000	1 477 000	990 000
Total Assets	4 366 000	3 013 000	1 918 000	1 540 000
Total Retained Equity	1 901 000	1 746 000	772 000	263 000
Total Equity	2 001 000	1 846 000	872 000	363 000
Total Long-Term Debt	194 000	265 000	301 000	300 000
Total Current Debt	2 172 000	902 000	745 000	877 000
Total Equity and Debt	4 366 000	3 013 000	1 918 000	1 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 038 000	4 673 000	293 000	335 000
Other Income	0	0	4 311 000	2 396 000
Revenue	5 038 000	4 673 000	4 604 000	2 731 000
Cost of Goods Sold	848 000	419 000	956 000	731 000
Salary Costs	2 480 000	2 346 000	2 311 000	1 802 000
Depreciation	0	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	3 907 000	3 413 000	3 931 000	3 211 000
Operating Profit	1 131 000	1 260 000	673 000	−479 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	730 000	13 000	20 000	13 000
Financial Balance	−729 000	−12 000	−19 000	−12 000
Dividends	0	0	0	0
Net Income	155 000	973 000	510 000	−383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	112 000
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	300 000	438 000	438 000	438 000
Total Fixed Assets	300 000	438 000	441 000	550 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 470 000	1 765 000	1 010 000	380 000
Total Current Assets	4 066 000	2 575 000	1 477 000	990 000
Total Assets	4 366 000	3 013 000	1 918 000	1 540 000
Total Equity	2 001 000	1 846 000	872 000	363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	194 000	265 000	301 000	300 000
Creditors	188 000	119 000	66 000	76 000
Unpaid Taxes	251 000	277 000	278 000	213 000
Dividends	0	0	0	0
Other Current Debt	1 650 000	231 000	364 000	588 000
Total Current Debt	2 172 000	902 000	745 000	877 000
Total Equity and Debt	4 366 000	3 013 000	1 918 000	1 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,75 %	52,71 %	58,49 %	−105,51 %
Debt-to-Equity Ratio	0,1	0,14	0,35	0,83
Operating Profit Margin	22,45 %	26,96 %	14,62 %	−17,54 %
Current Ratio	1,87	2,85	1,98	1,13
Quick Ratio	1,87	2,85	1,98	1,13
Equity Ratio	0,46	0,61	0,45	0,24
Gross Profit Margin	83,17 %	91,03 %	79,24 %	73,23 %