KONSULENTBISTAND AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

26,89 %

Current Ratio

−13,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	349 000	408 000	311 000	343 000
Net Income	96 000	162 000	132 000	208 000
Total Assets	346 000	166 000	40 000	0
Total Equity	357 000	260 000	98 000	−34 000

Income (NOK)	2022	2021	2020	2019
Revenue	349 000	408 000	311 000	343 000
Expenditure	283 000	178 000	118 000	72 000
Operating Profit	65 000	231 000	192 000	272 000
Financial Income	0	0	0	0
Financial Costs	4 000	22 000	26 000	5 000
Financial Balance	−4 000	−22 000	−26 000	−5 000
Earnings Before Tax	61 000	208 000	166 000	267 000
Tax	−35 000	46 000	34 000	59 000
Net Income	96 000	162 000	132 000	208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	211 000	139 000	18 000	0
Total Current Assets	136 000	27 000	22 000	0
Total Assets	346 000	166 000	40 000	0
Total Retained Equity	327 000	230 000	68 000	−64 000
Total Equity	357 000	260 000	98 000	−34 000
Total Long-Term Debt	0	43 000	20 000	19 000
Total Current Debt	−10 000	−137 000	−78 000	15 000
Total Equity and Debt	346 000	166 000	40 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	349 000	395 000	311 000	321 000
Other Income	0	12 000	0	22 000
Revenue	349 000	408 000	311 000	343 000
Cost of Goods Sold	106 000	4 000	0	0
Salary Costs	18 000	0	0	0
Depreciation	3 000	0	0	0
Impairment	0	0	0	0
Expenditure	283 000	178 000	118 000	72 000
Operating Profit	65 000	231 000	192 000	272 000
Financial Income	0	0	0	0
Financial Costs	4 000	22 000	26 000	5 000
Financial Balance	−4 000	−22 000	−26 000	−5 000
Dividends	0	0	0	0
Net Income	96 000	162 000	132 000	208 000

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	211 000	139 000	18 000	0
Total Fixed Assets	211 000	139 000	18 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	101 000	0	12 000	0
Total Current Assets	136 000	27 000	22 000	0
Total Assets	346 000	166 000	40 000	0
Total Equity	357 000	260 000	98 000	−34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	43 000	20 000	19 000
Creditors	80 000	13 000	9 000	5 000
Unpaid Taxes	12 000	4 000	7 000	8 000
Dividends	0	0	0	0
Other Current Debt	−211 000	−178 000	−128 000	−62 000
Total Current Debt	−10 000	−137 000	−78 000	15 000
Total Equity and Debt	346 000	166 000	40 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	26,89 %	62,31 %	134,69 %	−611,76 %
Debt-to-Equity Ratio	0	0,17	0,2	−0,56
Operating Profit Margin	18,62 %	56,62 %	61,74 %	79,3 %
Current Ratio	−13,6	−0,2	−0,28	0
Quick Ratio	−13,6	−0,2	−0,28	0
Equity Ratio	1,03	1,57	2,45	-
Gross Profit Margin	69,63 %	99,02 %	100 %	100 %