MORTEN IVERSEN CONSULTING AS

0579 OSLO

Finances

Return on Equity

−5,6 %

Current Ratio

1,42

Debt-to-Equity Ratio

1,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 319 000	3 153 000	2 915 000	3 273 000
Net Income	−7 000	4 000	24 000	147 000
Total Assets	996 000	1 320 000	1 138 000	1 688 000
Total Equity	125 000	133 000	129 000	355 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 319 000	3 153 000	2 915 000	3 273 000
Expenditure	3 305 000	3 166 000	2 917 000	3 080 000
Operating Profit	15 000	−12 000	−1 000	192 000
Financial Income	38 000	23 000	44 000	2 000
Financial Costs	50 000	9 000	15 000	5 000
Financial Balance	−12 000	14 000	29 000	−3 000
Earnings Before Tax	2 000	2 000	27 000	189 000
Tax	10 000	−2 000	3 000	42 000
Net Income	−7 000	4 000	24 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	480 000	533 000	310 000
Total Current Assets	996 000	840 000	605 000	1 378 000
Total Assets	996 000	1 320 000	1 138 000	1 688 000
Total Retained Equity	25 000	33 000	29 000	255 000
Total Equity	125 000	133 000	129 000	355 000
Total Long-Term Debt	169 000	472 000	391 000	229 000
Total Current Debt	702 000	716 000	619 000	1 104 000
Total Equity and Debt	996 000	1 320 000	1 138 000	1 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 298 000	3 149 000	2 915 000	3 024 000
Other Income	22 000	4 000	0	249 000
Revenue	3 319 000	3 153 000	2 915 000	3 273 000
Cost of Goods Sold	4 000	3 000	0	0
Salary Costs	2 945 000	2 802 000	2 291 000	2 748 000
Depreciation	53 000	53 000	53 000	16 000
Impairment	0	0	0	0
Expenditure	3 305 000	3 166 000	2 917 000	3 080 000
Operating Profit	15 000	−12 000	−1 000	192 000
Financial Income	38 000	23 000	44 000	2 000
Financial Costs	50 000	9 000	15 000	5 000
Financial Balance	−12 000	14 000	29 000	−3 000
Dividends	0	0	0	0
Net Income	−7 000	4 000	24 000	147 000

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	480 000	533 000	310 000
Total Tangible Assets	0	480 000	533 000	310 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	480 000	533 000	310 000
Stock	0	0	0	0
Total Investments	3 000	173 000	170 000	0
Cash, Bank	649 000	315 000	117 000	437 000
Total Current Assets	996 000	840 000	605 000	1 378 000
Total Assets	996 000	1 320 000	1 138 000	1 688 000
Total Equity	125 000	133 000	129 000	355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	169 000	472 000	391 000	229 000
Creditors	20 000	24 000	30 000	9 000
Unpaid Taxes	368 000	404 000	301 000	405 000
Dividends	0	0	0	0
Other Current Debt	311 000	288 000	287 000	690 000
Total Current Debt	702 000	716 000	619 000	1 104 000
Total Equity and Debt	996 000	1 320 000	1 138 000	1 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,6 %	3,01 %	18,6 %	41,41 %
Debt-to-Equity Ratio	1,35	3,55	3,03	0,65
Operating Profit Margin	0,45 %	−0,38 %	−0,03 %	5,87 %
Current Ratio	1,42	1,17	0,98	1,25
Quick Ratio	1,42	1,17	0,98	1,25
Equity Ratio	0,13	0,1	0,11	0,21
Gross Profit Margin	99,88 %	99,9 %	100 %	100 %