HØYSPENT KONSULT AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

697,47 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 307 000	2 102 000	2 218 000	2 165 000
Net Income	551 000	564 000	679 000	441 000
Total Assets	1 100 000	1 075 000	1 191 000	878 000
Total Equity	79 000	78 000	65 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 307 000	2 102 000	2 218 000	2 165 000
Expenditure	1 603 000	1 387 000	1 346 000	1 600 000
Operating Profit	704 000	715 000	872 000	565 000
Financial Income	3 000	8 000	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	2 000	8 000	−1 000	−1 000
Earnings Before Tax	706 000	722 000	871 000	565 000
Tax	155 000	159 000	192 000	124 000
Net Income	551 000	564 000	679 000	441 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 100 000	1 075 000	1 191 000	878 000
Total Assets	1 100 000	1 075 000	1 191 000	878 000
Total Retained Equity	49 000	48 000	42 000	12 000
Total Equity	79 000	78 000	65 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 021 000	997 000	1 127 000	843 000
Total Equity and Debt	1 100 000	1 075 000	1 191 000	878 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 307 000	2 102 000	2 210 000	2 157 000
Other Income	0	0	8 000	8 000
Revenue	2 307 000	2 102 000	2 218 000	2 165 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 401 000	1 297 000	1 227 000	1 316 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 603 000	1 387 000	1 346 000	1 600 000
Operating Profit	704 000	715 000	872 000	565 000
Financial Income	3 000	8 000	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	2 000	8 000	−1 000	−1 000
Dividends	550 000	550 000	650 000	450 000
Net Income	551 000	564 000	679 000	441 000

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	0	0	0	0
Cash, Bank	481 000	644 000	955 000	670 000
Total Current Assets	1 100 000	1 075 000	1 191 000	878 000
Total Assets	1 100 000	1 075 000	1 191 000	878 000
Total Equity	79 000	78 000	65 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	14 000	1 000	3 000
Unpaid Taxes	212 000	183 000	178 000	178 000
Dividends	550 000	550 000	650 000	450 000
Other Current Debt	91 000	90 000	106 000	87 000
Total Current Debt	1 021 000	997 000	1 127 000	843 000
Total Equity and Debt	1 100 000	1 075 000	1 191 000	878 000

Financial indicators	2022	2021	2020	2019
Return on Equity	697,47 %	723,08 %	1 044,62 %	1 260 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,52 %	34,02 %	39,31 %	26,1 %
Current Ratio	1,08	1,08	1,06	1,04
Quick Ratio	1,08	1,08	1,06	1,04
Equity Ratio	0,07	0,07	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %