KS-KONSULENT AS

0161 OSLO

Finances

Share Ownership

Return on Equity

19,68 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	58 743 000	52 633 000	51 680 000	52 440 000
Net Income	1 830 000	2 223 000	3 219 000	2 707 000
Total Assets	38 671 000	39 265 000	35 441 000	30 913 000
Total Equity	9 299 000	9 029 000	9 927 000	9 828 000

Income (NOK)	2022	2021	2020	2019
Revenue	58 743 000	52 633 000	51 680 000	52 440 000
Expenditure	56 480 000	49 784 000	47 693 000	48 941 000
Operating Profit	2 263 000	2 849 000	3 986 000	3 499 000
Financial Income	133 000	22 000	163 000	55 000
Financial Costs	13 000	1 000	7 000	13 000
Financial Balance	120 000	21 000	156 000	42 000
Earnings Before Tax	2 382 000	2 870 000	4 141 000	3 540 000
Tax	553 000	647 000	922 000	833 000
Net Income	1 830 000	2 223 000	3 219 000	2 707 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 843 000	3 535 000	2 417 000	920 000
Total Current Assets	34 828 000	35 730 000	33 024 000	29 992 000
Total Assets	38 671 000	39 265 000	35 441 000	30 913 000
Total Retained Equity	8 481 000	8 211 000	9 109 000	9 010 000
Total Equity	9 299 000	9 029 000	9 927 000	9 828 000
Total Long-Term Debt	7 102 000	6 943 000	4 102 000	3 417 000
Total Current Debt	22 270 000	23 293 000	21 412 000	17 668 000
Total Equity and Debt	38 671 000	39 265 000	35 441 000	30 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	58 743 000	52 633 000	51 680 000	52 440 000
Other Income	0	0	0	0
Revenue	58 743 000	52 633 000	51 680 000	52 440 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 785 000	38 142 000	37 347 000	34 374 000
Depreciation	142 000	132 000	115 000	203 000
Impairment	0	0	0	0
Expenditure	56 480 000	49 784 000	47 693 000	48 941 000
Operating Profit	2 263 000	2 849 000	3 986 000	3 499 000
Financial Income	133 000	22 000	163 000	55 000
Financial Costs	13 000	1 000	7 000	13 000
Financial Balance	120 000	21 000	156 000	42 000
Dividends	0	0	0	0
Net Income	1 830 000	2 223 000	3 219 000	2 707 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 590 000	1 553 000	922 000	789 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	295 000	238 000	272 000	132 000
Total Tangible Assets	295 000	238 000	272 000	132 000
Total Fiancial Fixed Assets	1 958 000	1 744 000	1 223 000	0
Total Fixed Assets	3 843 000	3 535 000	2 417 000	920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 865 000	20 826 000	20 767 000	10 943 000
Total Current Assets	34 828 000	35 730 000	33 024 000	29 992 000
Total Assets	38 671 000	39 265 000	35 441 000	30 913 000
Total Equity	9 299 000	9 029 000	9 927 000	9 828 000
Short-Term Group Debt	2 000 000	4 000 000	0	0
Total Long-Term Debt	7 102 000	6 943 000	4 102 000	3 417 000
Creditors	535 000	248 000	390 000	937 000
Unpaid Taxes	6 901 000	6 246 000	5 506 000	6 381 000
Dividends	0	0	0	0
Other Current Debt	12 683 000	12 400 000	15 341 000	9 429 000
Total Current Debt	22 270 000	23 293 000	21 412 000	17 668 000
Total Equity and Debt	38 671 000	39 265 000	35 441 000	30 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,68 %	24,62 %	32,43 %	27,54 %
Debt-to-Equity Ratio	0,76	0,77	0,41	0,35
Operating Profit Margin	3,85 %	5,41 %	7,71 %	6,67 %
Current Ratio	1,56	1,53	1,54	1,7
Quick Ratio	1,56	1,53	1,54	1,7
Equity Ratio	0,24	0,23	0,28	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %