DVERGSDAL CONSULTING AS

1165 OSLO

Finances

Return on Equity

41,81 %

Current Ratio

3,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 619 000	3 214 000	2 885 000	5 373 000
Net Income	1 256 000	875 000	817 000	1 578 000
Total Assets	4 172 000	3 190 000	2 082 000	3 755 000
Total Equity	3 004 000	1 748 000	1 323 000	2 166 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 619 000	3 214 000	2 885 000	5 373 000
Expenditure	3 153 000	2 121 000	1 832 000	3 404 000
Operating Profit	1 466 000	1 094 000	1 052 000	1 969 000
Financial Income	114 000	20 000	20 000	66 000
Financial Costs	1 000	0	12 000	7 000
Financial Balance	113 000	20 000	8 000	59 000
Earnings Before Tax	1 579 000	1 113 000	1 060 000	2 028 000
Tax	323 000	239 000	243 000	450 000
Net Income	1 256 000	875 000	817 000	1 578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	215 000	222 000	29 000
Total Current Assets	4 162 000	2 975 000	1 860 000	3 726 000
Total Assets	4 172 000	3 190 000	2 082 000	3 755 000
Total Retained Equity	2 894 000	1 638 000	1 213 000	2 056 000
Total Equity	3 004 000	1 748 000	1 323 000	2 166 000
Total Long-Term Debt	1 000	0	0	1 000
Total Current Debt	1 167 000	1 442 000	758 000	1 588 000
Total Equity and Debt	4 172 000	3 190 000	2 082 000	3 755 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 619 000	3 214 000	2 839 000	5 373 000
Other Income	0	0	45 000	0
Revenue	4 619 000	3 214 000	2 885 000	5 373 000
Cost of Goods Sold	1 718 000	966 000	807 000	2 134 000
Salary Costs	916 000	780 000	629 000	776 000
Depreciation	7 000	7 000	8 000	10 000
Impairment	0	0	0	0
Expenditure	3 153 000	2 121 000	1 832 000	3 404 000
Operating Profit	1 466 000	1 094 000	1 052 000	1 969 000
Financial Income	114 000	20 000	20 000	66 000
Financial Costs	1 000	0	12 000	7 000
Financial Balance	113 000	20 000	8 000	59 000
Dividends	0	450 000	1 660 000	5 500 000
Net Income	1 256 000	875 000	817 000	1 578 000

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	7 000	14 000	21 000	29 000
Total Tangible Assets	7 000	14 000	21 000	29 000
Total Fiancial Fixed Assets	3 000	200 000	200 000	0
Total Fixed Assets	10 000	215 000	222 000	29 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 393 000	2 187 000	1 467 000	3 038 000
Total Current Assets	4 162 000	2 975 000	1 860 000	3 726 000
Total Assets	4 172 000	3 190 000	2 082 000	3 755 000
Total Equity	3 004 000	1 748 000	1 323 000	2 166 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	1 000
Creditors	95 000	483 000	146 000	244 000
Unpaid Taxes	422 000	264 000	112 000	215 000
Dividends	0	450 000	1 660 000	5 500 000
Other Current Debt	329 000	457 000	256 000	678 000
Total Current Debt	1 167 000	1 442 000	758 000	1 588 000
Total Equity and Debt	4 172 000	3 190 000	2 082 000	3 755 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,81 %	50,06 %	61,75 %	72,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,74 %	34,04 %	36,46 %	36,65 %
Current Ratio	3,57	2,06	2,45	2,35
Quick Ratio	3,57	2,06	2,45	2,35
Equity Ratio	0,72	0,55	0,64	0,58
Gross Profit Margin	62,81 %	69,94 %	72,03 %	60,28 %