NEXCONSULT AS

3036 DRAMMEN

Finances

Share Ownership

Return on Equity

204,27 %

Current Ratio

0,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 297 000	20 406 000	15 957 000	14 576 000
Net Income	5 409 000	4 686 000	3 067 000	2 831 000
Total Assets	13 606 000	11 582 000	8 902 000	8 307 000
Total Equity	2 648 000	2 740 000	2 497 000	2 609 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 297 000	20 406 000	15 957 000	14 576 000
Expenditure	17 336 000	14 405 000	12 004 000	10 947 000
Operating Profit	6 961 000	6 002 000	3 953 000	3 629 000
Financial Income	60 000	78 000	52 000	18 000
Financial Costs	84 000	59 000	65 000	17 000
Financial Balance	−24 000	19 000	−13 000	1 000
Earnings Before Tax	6 937 000	6 021 000	3 940 000	3 630 000
Tax	1 528 000	1 335 000	873 000	799 000
Net Income	5 409 000	4 686 000	3 067 000	2 831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 107 000	6 075 000	2 988 000	2 934 000
Total Current Assets	5 499 000	5 507 000	5 914 000	5 373 000
Total Assets	13 606 000	11 582 000	8 902 000	8 307 000
Total Retained Equity	2 148 000	2 240 000	1 997 000	2 109 000
Total Equity	2 648 000	2 740 000	2 497 000	2 609 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 958 000	8 842 000	6 405 000	5 698 000
Total Equity and Debt	13 606 000	11 582 000	8 902 000	8 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 297 000	20 406 000	15 957 000	14 576 000
Other Income	0	0	0	0
Revenue	24 297 000	20 406 000	15 957 000	14 576 000
Cost of Goods Sold	977 000	947 000	819 000	966 000
Salary Costs	10 084 000	8 797 000	7 103 000	6 388 000
Depreciation	2 045 000	1 326 000	1 109 000	1 067 000
Impairment	0	0	0	0
Expenditure	17 336 000	14 405 000	12 004 000	10 947 000
Operating Profit	6 961 000	6 002 000	3 953 000	3 629 000
Financial Income	60 000	78 000	52 000	18 000
Financial Costs	84 000	59 000	65 000	17 000
Financial Balance	−24 000	19 000	−13 000	1 000
Dividends	0	0	0	0
Net Income	5 409 000	4 686 000	3 067 000	2 831 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	177 000	154 000	235 000	212 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 930 000	5 921 000	2 753 000	2 722 000
Total Tangible Assets	7 930 000	5 921 000	2 753 000	2 722 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 107 000	6 075 000	2 988 000	2 934 000
Stock	0	0	1 000	0
Total Investments	0	0	0	0
Cash, Bank	1 638 000	1 697 000	3 799 000	1 182 000
Total Current Assets	5 499 000	5 507 000	5 914 000	5 373 000
Total Assets	13 606 000	11 582 000	8 902 000	8 307 000
Total Equity	2 648 000	2 740 000	2 497 000	2 609 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	994 000	340 000	466 000	337 000
Unpaid Taxes	1 710 000	1 677 000	1 131 000	1 016 000
Dividends	0	0	0	0
Other Current Debt	8 254 000	6 825 000	4 808 000	4 345 000
Total Current Debt	10 958 000	8 842 000	6 405 000	5 698 000
Total Equity and Debt	13 606 000	11 582 000	8 902 000	8 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	204,27 %	171,02 %	122,83 %	108,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,65 %	29,41 %	24,77 %	24,9 %
Current Ratio	0,5	0,62	0,92	0,94
Quick Ratio	0,5	0,62	0,92	0,94
Equity Ratio	0,19	0,24	0,28	0,31
Gross Profit Margin	95,98 %	95,36 %	94,87 %	93,37 %