RUBENDAHL CONSULTING AS

4700 VENNESLA

Finances

Return on Equity

60 %

Current Ratio

1,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	126 000	87 000	65 000	179 000
Net Income	126 000	83 000	40 000	115 000
Total Assets	386 000	340 000	315 000	379 000
Total Equity	210 000	254 000	224 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	126 000	87 000	65 000	179 000
Expenditure	19 000	9 000	14 000	32 000
Operating Profit	107 000	79 000	51 000	147 000
Financial Income	44 000	21 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	44 000	21 000	0	1 000
Earnings Before Tax	150 000	100 000	52 000	148 000
Tax	24 000	17 000	11 000	33 000
Net Income	126 000	83 000	40 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	85 000	189 000	130 000	119 000
Total Current Assets	301 000	151 000	185 000	260 000
Total Assets	386 000	340 000	315 000	379 000
Total Retained Equity	180 000	224 000	194 000	205 000
Total Equity	210 000	254 000	224 000	235 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	176 000	87 000	91 000	145 000
Total Equity and Debt	386 000	340 000	315 000	379 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	126 000	87 000	65 000	179 000
Other Income	0	0	0	0
Revenue	126 000	87 000	65 000	179 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	13 000	6 000	8 000	11 000
Impairment	0	0	0	0
Expenditure	19 000	9 000	14 000	32 000
Operating Profit	107 000	79 000	51 000	147 000
Financial Income	44 000	21 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	44 000	21 000	0	1 000
Dividends	120 000	48 000	64 000	80 000
Net Income	126 000	83 000	40 000	115 000

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	0	13 000	19 000	27 000
Total Tangible Assets	0	13 000	19 000	27 000
Total Fiancial Fixed Assets	85 000	176 000	111 000	93 000
Total Fixed Assets	85 000	189 000	130 000	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	246 000	151 000	133 000	260 000
Total Current Assets	301 000	151 000	185 000	260 000
Total Assets	386 000	340 000	315 000	379 000
Total Equity	210 000	254 000	224 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	30 000	21 000	16 000	32 000
Dividends	120 000	48 000	64 000	80 000
Other Current Debt	2 000	0	0	0
Total Current Debt	176 000	87 000	91 000	145 000
Total Equity and Debt	386 000	340 000	315 000	379 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60 %	32,68 %	17,86 %	48,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,92 %	90,8 %	78,46 %	82,12 %
Current Ratio	1,71	1,74	2,03	1,79
Quick Ratio	1,71	1,74	2,03	1,79
Equity Ratio	0,54	0,75	0,71	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %