FELLDAL CONSULTING AS

1364 FORNEBU

Finances

Share Ownership

Return on Equity

99,5 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	366 000	190 000	220 000	218 000
Net Income	198 000	35 000	33 000	−20 000
Total Assets	484 000	212 000	194 000	164 000
Total Equity	199 000	171 000	136 000	103 000

Income (NOK)	2022	2021	2020	2019
Revenue	366 000	190 000	220 000	218 000
Expenditure	125 000	155 000	187 000	238 000
Operating Profit	242 000	35 000	33 000	−20 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	242 000	35 000	33 000	−20 000
Tax	44 000	0	0	0
Net Income	198 000	35 000	33 000	−20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 000	0	0	0
Total Current Assets	454 000	212 000	194 000	164 000
Total Assets	484 000	212 000	194 000	164 000
Total Retained Equity	99 000	71 000	36 000	3 000
Total Equity	199 000	171 000	136 000	103 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	283 000	41 000	58 000	60 000
Total Equity and Debt	484 000	212 000	194 000	164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	365 000	190 000	220 000	218 000
Other Income	1 000	0	0	0
Revenue	366 000	190 000	220 000	218 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 000	61 000	97 000	144 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	125 000	155 000	187 000	238 000
Operating Profit	242 000	35 000	33 000	−20 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	170 000	0	0	0
Net Income	198 000	35 000	33 000	−20 000

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	29 000	0	0	0
Total Tangible Assets	29 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	196 000	155 000	122 000
Total Current Assets	454 000	212 000	194 000	164 000
Total Assets	484 000	212 000	194 000	164 000
Total Equity	199 000	171 000	136 000	103 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	2 000	3 000	2 000	4 000
Unpaid Taxes	68 000	38 000	56 000	57 000
Dividends	170 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	283 000	41 000	58 000	60 000
Total Equity and Debt	484 000	212 000	194 000	164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,5 %	20,47 %	24,26 %	−19,42 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	66,12 %	18,42 %	15 %	−9,17 %
Current Ratio	1,6	5,17	3,34	2,73
Quick Ratio	1,6	5,17	3,34	2,73
Equity Ratio	0,41	0,81	0,7	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %