SAPKONSULENT AS

0566 OSLO

Finances

Share Ownership

Return on Equity

980 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 322 000	2 435 000	2 109 000
Net Income	980 000	788 000	1 097 000	882 000
Total Assets	1 070 000	709 000	5 449 000	4 360 000
Total Equity	100 000	186 000	4 698 000	3 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 322 000	2 435 000	2 109 000
Expenditure	1 245 000	1 345 000	1 056 000	1 015 000
Operating Profit	1 255 000	977 000	1 379 000	1 093 000
Financial Income	2 000	46 000	27 000	39 000
Financial Costs	0	0	2 000	0
Financial Balance	2 000	46 000	25 000	39 000
Earnings Before Tax	1 257 000	1 023 000	1 404 000	1 133 000
Tax	277 000	235 000	307 000	250 000
Net Income	980 000	788 000	1 097 000	882 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 000	37 000	0	2 000
Total Current Assets	1 033 000	672 000	5 449 000	4 358 000
Total Assets	1 070 000	709 000	5 449 000	4 360 000
Total Retained Equity	−1 000	86 000	4 598 000	3 500 000
Total Equity	100 000	186 000	4 698 000	3 601 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	969 000	522 000	750 000	759 000
Total Equity and Debt	1 070 000	709 000	5 449 000	4 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	2 322 000	2 435 000	2 109 000
Other Income	0	0	0	0
Revenue	2 500 000	2 322 000	2 435 000	2 109 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 001 000	1 115 000	894 000	895 000
Depreciation	0	0	2 000	8 000
Impairment	0	0	0	0
Expenditure	1 245 000	1 345 000	1 056 000	1 015 000
Operating Profit	1 255 000	977 000	1 379 000	1 093 000
Financial Income	2 000	46 000	27 000	39 000
Financial Costs	0	0	2 000	0
Financial Balance	2 000	46 000	25 000	39 000
Dividends	1 067 000	5 300 000	0	0
Net Income	980 000	788 000	1 097 000	882 000

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	0	0	2 000
Total Tangible Assets	0	0	0	2 000
Total Fiancial Fixed Assets	37 000	37 000	0	0
Total Fixed Assets	37 000	37 000	0	2 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	535 000	199 000	4 965 000	3 968 000
Total Current Assets	1 033 000	672 000	5 449 000	4 358 000
Total Assets	1 070 000	709 000	5 449 000	4 360 000
Total Equity	100 000	186 000	4 698 000	3 601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	71 000	13 000	4 000	4 000
Unpaid Taxes	188 000	179 000	185 000	60 000
Dividends	1 067 000	5 300 000	0	0
Other Current Debt	166 000	96 000	255 000	449 000
Total Current Debt	969 000	522 000	750 000	759 000
Total Equity and Debt	1 070 000	709 000	5 449 000	4 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	980 %	423,66 %	23,35 %	24,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,2 %	42,08 %	56,63 %	51,83 %
Current Ratio	1,07	1,29	7,27	5,74
Quick Ratio	1,07	1,29	7,27	5,74
Equity Ratio	0,09	0,26	0,86	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %