CUSTOMER INTERACTION CONSULTING AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

28,44 %

Current Ratio

5,39

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 826 000	2 318 000	2 791 000	1 620 000
Net Income	1 025 000	513 000	612 000	−10 000
Total Assets	4 336 000	3 073 000	2 775 000	1 890 000
Total Equity	3 604 000	2 603 000	2 090 000	1 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 826 000	2 318 000	2 791 000	1 620 000
Expenditure	1 519 000	1 613 000	2 005 000	1 632 000
Operating Profit	1 308 000	705 000	786 000	−12 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	2 000	0	0
Financial Balance	0	−1 000	0	1 000
Earnings Before Tax	1 307 000	703 000	786 000	−12 000
Tax	282 000	190 000	174 000	−1 000
Net Income	1 025 000	513 000	612 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	582 000	810 000	1 000 000	1 254 000
Total Current Assets	3 754 000	2 263 000	1 775 000	635 000
Total Assets	4 336 000	3 073 000	2 775 000	1 890 000
Total Retained Equity	3 504 000	2 503 000	1 990 000	1 377 000
Total Equity	3 604 000	2 603 000	2 090 000	1 477 000
Total Long-Term Debt	34 000	90 000	49 000	0
Total Current Debt	697 000	380 000	636 000	412 000
Total Equity and Debt	4 336 000	3 073 000	2 775 000	1 890 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 826 000	2 318 000	2 516 000	1 620 000
Other Income	0	0	275 000	0
Revenue	2 826 000	2 318 000	2 791 000	1 620 000
Cost of Goods Sold	6 000	0	0	8 000
Salary Costs	1 032 000	1 183 000	1 645 000	1 177 000
Depreciation	228 000	144 000	130 000	39 000
Impairment	0	0	0	0
Expenditure	1 519 000	1 613 000	2 005 000	1 632 000
Operating Profit	1 308 000	705 000	786 000	−12 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	2 000	0	0
Financial Balance	0	−1 000	0	1 000
Dividends	0	0	0	0
Net Income	1 025 000	513 000	612 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	124 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	957 000	1 066 000
Fixtures	582 000	810 000	43 000	64 000
Total Tangible Assets	582 000	810 000	1 000 000	1 130 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	582 000	810 000	1 000 000	1 254 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 867 000	1 702 000	795 000	359 000
Total Current Assets	3 754 000	2 263 000	1 775 000	635 000
Total Assets	4 336 000	3 073 000	2 775 000	1 890 000
Total Equity	3 604 000	2 603 000	2 090 000	1 477 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 000	90 000	49 000	0
Creditors	4 000	−43 000	8 000	29 000
Unpaid Taxes	266 000	297 000	480 000	281 000
Dividends	0	0	0	0
Other Current Debt	90 000	−23 000	148 000	102 000
Total Current Debt	697 000	380 000	636 000	412 000
Total Equity and Debt	4 336 000	3 073 000	2 775 000	1 890 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,44 %	19,71 %	29,28 %	−0,68 %
Debt-to-Equity Ratio	0,01	0,03	0,02	0
Operating Profit Margin	46,28 %	30,41 %	28,16 %	−0,74 %
Current Ratio	5,39	5,96	2,79	1,54
Quick Ratio	5,39	5,96	2,79	1,54
Equity Ratio	0,83	0,85	0,75	0,78
Gross Profit Margin	99,79 %	100 %	100 %	99,51 %