CONSISU AS

1366 LYSAKER

Finances

Return on Equity

150,86 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 287 000	13 618 000	13 385 000	9 686 000
Net Income	2 803 000	3 298 000	3 463 000	2 048 000
Total Assets	7 242 000	8 722 000	8 268 000	6 180 000
Total Equity	1 858 000	3 706 000	2 425 000	1 777 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 287 000	13 618 000	13 385 000	9 686 000
Expenditure	9 631 000	9 387 000	8 940 000	7 060 000
Operating Profit	3 656 000	4 231 000	4 445 000	2 626 000
Financial Income	8 000	0	3 000	7 000
Financial Costs	2 000	0	3 000	0
Financial Balance	6 000	0	0	7 000
Earnings Before Tax	3 662 000	4 231 000	4 446 000	2 633 000
Tax	860 000	933 000	983 000	584 000
Net Income	2 803 000	3 298 000	3 463 000	2 048 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	80 000	93 000	161 000	246 000
Total Current Assets	7 162 000	8 629 000	8 107 000	5 934 000
Total Assets	7 242 000	8 722 000	8 268 000	6 180 000
Total Retained Equity	1 504 000	3 351 000	2 071 000	1 422 000
Total Equity	1 858 000	3 706 000	2 425 000	1 777 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 383 000	5 016 000	5 843 000	4 403 000
Total Equity and Debt	7 242 000	8 722 000	8 268 000	6 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 327 000	13 618 000	13 385 000	9 686 000
Other Income	−40 000	0	0	0
Revenue	13 287 000	13 618 000	13 385 000	9 686 000
Cost of Goods Sold	1 874 000	1 431 000	1 425 000	107 000
Salary Costs	6 243 000	6 619 000	5 970 000	5 617 000
Depreciation	81 000	69 000	85 000	85 000
Impairment	0	0	0	0
Expenditure	9 631 000	9 387 000	8 940 000	7 060 000
Operating Profit	3 656 000	4 231 000	4 445 000	2 626 000
Financial Income	8 000	0	3 000	7 000
Financial Costs	2 000	0	3 000	0
Financial Balance	6 000	0	0	7 000
Dividends	4 650 000	2 018 000	2 814 000	2 000 000
Net Income	2 803 000	3 298 000	3 463 000	2 048 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	0	0	0
Real Eastate	1 000	4 000	8 000	11 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	88 000	154 000	235 000
Total Tangible Assets	73 000	93 000	161 000	246 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	80 000	93 000	161 000	246 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 407 000	4 939 000	6 219 000	3 587 000
Total Current Assets	7 162 000	8 629 000	8 107 000	5 934 000
Total Assets	7 242 000	8 722 000	8 268 000	6 180 000
Total Equity	1 858 000	3 706 000	2 425 000	1 777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	122 000	28 000	109 000	2 000
Unpaid Taxes	1 372 000	1 378 000	1 309 000	1 212 000
Dividends	4 650 000	2 018 000	2 814 000	2 000 000
Other Current Debt	680 000	2 677 000	628 000	605 000
Total Current Debt	5 383 000	5 016 000	5 843 000	4 403 000
Total Equity and Debt	7 242 000	8 722 000	8 268 000	6 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	150,86 %	88,99 %	142,8 %	115,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,52 %	31,07 %	33,21 %	27,11 %
Current Ratio	1,33	1,72	1,39	1,35
Quick Ratio	1,33	1,72	1,39	1,35
Equity Ratio	0,26	0,42	0,29	0,29
Gross Profit Margin	85,9 %	89,49 %	89,35 %	98,9 %