PROGCONSULT AS

1177 OSLO

Finances

Share Ownership

Return on Equity

2 473,81 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 393 000	2 239 000	2 048 000
Net Income	1 039 000	972 000	957 000	810 000
Total Assets	1 648 000	1 560 000	1 502 000	1 314 000
Total Equity	42 000	33 000	31 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 393 000	2 239 000	2 048 000
Expenditure	1 170 000	1 146 000	1 011 000	1 011 000
Operating Profit	1 330 000	1 247 000	1 227 000	1 036 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	1 331 000	1 247 000	1 228 000	1 037 000
Tax	292 000	276 000	271 000	227 000
Net Income	1 039 000	972 000	957 000	810 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	7 000	17 000
Total Current Assets	1 648 000	1 560 000	1 495 000	1 297 000
Total Assets	1 648 000	1 560 000	1 502 000	1 314 000
Total Retained Equity	12 000	3 000	1 000	1 000
Total Equity	42 000	33 000	31 000	31 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 606 000	1 527 000	1 470 000	1 284 000
Total Equity and Debt	1 648 000	1 560 000	1 502 000	1 314 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	2 393 000	2 239 000	2 048 000
Other Income	0	0	0	0
Revenue	2 500 000	2 393 000	2 239 000	2 048 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 148 000	1 105 000	975 000	981 000
Depreciation	0	7 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	1 170 000	1 146 000	1 011 000	1 011 000
Operating Profit	1 330 000	1 247 000	1 227 000	1 036 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	1 030 000	970 000	956 000	810 000
Net Income	1 039 000	972 000	957 000	810 000

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	7 000	17 000
Total Tangible Assets	0	0	7 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	7 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 219 000	1 139 000	1 099 000	922 000
Total Current Assets	1 648 000	1 560 000	1 495 000	1 297 000
Total Assets	1 648 000	1 560 000	1 502 000	1 314 000
Total Equity	42 000	33 000	31 000	31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	7 000	5 000	5 000
Unpaid Taxes	164 000	167 000	141 000	143 000
Dividends	1 030 000	970 000	956 000	810 000
Other Current Debt	113 000	109 000	98 000	98 000
Total Current Debt	1 606 000	1 527 000	1 470 000	1 284 000
Total Equity and Debt	1 648 000	1 560 000	1 502 000	1 314 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 473,81 %	2 945,45 %	3 087,1 %	2 612,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	53,2 %	52,11 %	54,8 %	50,59 %
Current Ratio	1,03	1,02	1,02	1,01
Quick Ratio	1,03	1,02	1,02	1,01
Equity Ratio	0,03	0,02	0,02	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %