CONSULERE AS

2615 LILLEHAMMER

Finances

Share Ownership

Return on Equity

46,01 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 980 000	4 818 000	5 049 000	4 886 000
Net Income	554 000	706 000	486 000	345 000
Total Assets	2 599 000	2 184 000	2 245 000	2 075 000
Total Equity	1 204 000	1 083 000	952 000	841 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 980 000	4 818 000	5 049 000	4 886 000
Expenditure	4 270 000	3 913 000	4 427 000	4 445 000
Operating Profit	711 000	905 000	623 000	441 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	710 000	905 000	623 000	442 000
Tax	156 000	199 000	137 000	97 000
Net Income	554 000	706 000	486 000	345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 158 000	872 000	946 000	457 000
Total Current Assets	1 441 000	1 313 000	1 299 000	1 619 000
Total Assets	2 599 000	2 184 000	2 245 000	2 075 000
Total Retained Equity	1 081 000	959 000	828 000	717 000
Total Equity	1 204 000	1 083 000	952 000	841 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 395 000	1 102 000	1 294 000	1 234 000
Total Equity and Debt	2 599 000	2 184 000	2 245 000	2 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 980 000	4 818 000	5 049 000	4 886 000
Other Income	0	0	0	0
Revenue	4 980 000	4 818 000	5 049 000	4 886 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 877 000	2 582 000	3 081 000	2 770 000
Depreciation	29 000	34 000	30 000	25 000
Impairment	0	0	0	0
Expenditure	4 270 000	3 913 000	4 427 000	4 445 000
Operating Profit	711 000	905 000	623 000	441 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Dividends	350 000	575 000	375 000	300 000
Net Income	554 000	706 000	486 000	345 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	38 000	47 000	60 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	73 000	107 000	46 000
Total Tangible Assets	44 000	73 000	107 000	46 000
Total Fiancial Fixed Assets	1 081 000	761 000	792 000	351 000
Total Fixed Assets	1 158 000	872 000	946 000	457 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	733 000	654 000	351 000	466 000
Total Current Assets	1 441 000	1 313 000	1 299 000	1 619 000
Total Assets	2 599 000	2 184 000	2 245 000	2 075 000
Total Equity	1 204 000	1 083 000	952 000	841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	125 000	64 000	95 000
Unpaid Taxes	532 000	401 000	527 000	558 000
Dividends	350 000	575 000	375 000	300 000
Other Current Debt	305 000	186 000	202 000	197 000
Total Current Debt	1 395 000	1 102 000	1 294 000	1 234 000
Total Equity and Debt	2 599 000	2 184 000	2 245 000	2 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,01 %	65,19 %	51,05 %	41,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,28 %	18,78 %	12,34 %	9,03 %
Current Ratio	1,03	1,19	1	1,31
Quick Ratio	1,03	1,19	1	1,31
Equity Ratio	0,46	0,5	0,42	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %