X-ANTE CONSULTING AS

0585 OSLO

Finances

Return on Equity

25,46 %

Current Ratio

44,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 093 000	2 011 000	3 241 000	254 000
Net Income	771 000	874 000	1 780 000	15 000
Total Assets	3 097 000	3 022 000	2 551 000	176 000
Total Equity	3 028 000	2 257 000	1 732 000	53 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 093 000	2 011 000	3 241 000	254 000
Expenditure	1 154 000	1 122 000	1 114 000	236 000
Operating Profit	939 000	889 000	2 127 000	18 000
Financial Income	43 000	263 000	121 000	0
Financial Costs	4 000	82 000	1 000	0
Financial Balance	39 000	181 000	120 000	0
Earnings Before Tax	977 000	1 070 000	2 248 000	18 000
Tax	207 000	195 000	468 000	3 000
Net Income	771 000	874 000	1 780 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 097 000	3 022 000	2 551 000	176 000
Total Assets	3 097 000	3 022 000	2 551 000	176 000
Total Retained Equity	2 998 000	2 227 000	1 702 000	23 000
Total Equity	3 028 000	2 257 000	1 732 000	53 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	69 000	765 000	819 000	124 000
Total Equity and Debt	3 097 000	3 022 000	2 551 000	176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 093 000	2 011 000	3 241 000	254 000
Other Income	0	0	0	0
Revenue	2 093 000	2 011 000	3 241 000	254 000
Cost of Goods Sold	0	0	0	0
Salary Costs	889 000	841 000	788 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 154 000	1 122 000	1 114 000	236 000
Operating Profit	939 000	889 000	2 127 000	18 000
Financial Income	43 000	263 000	121 000	0
Financial Costs	4 000	82 000	1 000	0
Financial Balance	39 000	181 000	120 000	0
Dividends	0	350 000	100 000	0
Net Income	771 000	874 000	1 780 000	15 000

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	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	685 000	293 000	647 000	0
Cash, Bank	2 392 000	2 730 000	1 893 000	0
Total Current Assets	3 097 000	3 022 000	2 551 000	176 000
Total Assets	3 097 000	3 022 000	2 551 000	176 000
Total Equity	3 028 000	2 257 000	1 732 000	53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	0	61 000	45 000
Unpaid Taxes	165 000	132 000	103 000	9 000
Dividends	0	350 000	100 000	0
Other Current Debt	93 000	88 000	87 000	67 000
Total Current Debt	69 000	765 000	819 000	124 000
Total Equity and Debt	3 097 000	3 022 000	2 551 000	176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,46 %	38,72 %	102,77 %	28,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44,86 %	44,21 %	65,63 %	7,09 %
Current Ratio	44,88	3,95	3,11	1,42
Quick Ratio	44,88	3,95	3,11	1,42
Equity Ratio	0,98	0,75	0,68	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %