DYNABYTE CONSULTING AS

0155 OSLO

Finances

Return on Equity

66,85 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 064 000	34 449 000	36 191 000	38 193 000
Net Income	5 110 000	4 368 000	3 977 000	4 390 000
Total Assets	15 803 000	16 133 000	12 791 000	14 529 000
Total Equity	7 644 000	7 534 000	7 166 000	7 189 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 064 000	34 449 000	36 191 000	38 193 000
Expenditure	31 269 000	29 631 000	31 251 000	32 593 000
Operating Profit	4 795 000	4 818 000	4 941 000	5 599 000
Financial Income	1 664 000	670 000	192 000	33 000
Financial Costs	285 000	41 000	4 000	5 000
Financial Balance	1 379 000	629 000	188 000	28 000
Earnings Before Tax	6 175 000	5 447 000	5 129 000	5 627 000
Tax	1 065 000	1 079 000	1 152 000	1 237 000
Net Income	5 110 000	4 368 000	3 977 000	4 390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	689 000	546 000	308 000	567 000
Total Current Assets	15 114 000	15 588 000	12 483 000	13 962 000
Total Assets	15 803 000	16 133 000	12 791 000	14 529 000
Total Retained Equity	7 539 000	7 429 000	7 061 000	7 084 000
Total Equity	7 644 000	7 534 000	7 166 000	7 189 000
Total Long-Term Debt	0	0	18 000	0
Total Current Debt	8 159 000	8 599 000	5 607 000	7 341 000
Total Equity and Debt	15 803 000	16 133 000	12 791 000	14 529 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 064 000	34 449 000	36 133 000	38 017 000
Other Income	0	0	58 000	176 000
Revenue	36 064 000	34 449 000	36 191 000	38 193 000
Cost of Goods Sold	8 984 000	10 472 000	15 472 000	17 634 000
Salary Costs	20 730 000	17 981 000	14 454 000	13 811 000
Depreciation	90 000	51 000	47 000	44 000
Impairment	0	0	0	0
Expenditure	31 269 000	29 631 000	31 251 000	32 593 000
Operating Profit	4 795 000	4 818 000	4 941 000	5 599 000
Financial Income	1 664 000	670 000	192 000	33 000
Financial Costs	285 000	41 000	4 000	5 000
Financial Balance	1 379 000	629 000	188 000	28 000
Dividends	0	0	0	0
Net Income	5 110 000	4 368 000	3 977 000	4 390 000

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	252 000	74 000	88 000	112 000
Total Tangible Assets	252 000	74 000	88 000	112 000
Total Fiancial Fixed Assets	437 000	472 000	220 000	455 000
Total Fixed Assets	689 000	546 000	308 000	567 000
Stock	0	0	0	0
Total Investments	135 000	416 000	287 000	101 000
Cash, Bank	8 028 000	8 149 000	6 099 000	5 105 000
Total Current Assets	15 114 000	15 588 000	12 483 000	13 962 000
Total Assets	15 803 000	16 133 000	12 791 000	14 529 000
Total Equity	7 644 000	7 534 000	7 166 000	7 189 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	18 000	0
Creditors	452 000	1 691 000	1 423 000	2 240 000
Unpaid Taxes	3 727 000	3 019 000	1 539 000	2 261 000
Dividends	0	0	0	0
Other Current Debt	2 914 000	2 792 000	1 511 000	1 603 000
Total Current Debt	8 159 000	8 599 000	5 607 000	7 341 000
Total Equity and Debt	15 803 000	16 133 000	12 791 000	14 529 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,85 %	57,98 %	55,5 %	61,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,3 %	13,99 %	13,65 %	14,66 %
Current Ratio	1,85	1,81	2,23	1,9
Quick Ratio	1,85	1,81	2,23	1,9
Equity Ratio	0,48	0,47	0,56	0,49
Gross Profit Margin	75,09 %	69,6 %	57,25 %	53,83 %