HILLESTAD CONSULTING AS

0788 OSLO

Finances

Share Ownership

Return on Equity

13,1 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 151 000	1 599 000	1 280 000	1 767 000
Net Income	159 000	436 000	117 000	223 000
Total Assets	2 596 000	1 537 000	824 000	852 000
Total Equity	1 214 000	1 055 000	624 000	508 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 151 000	1 599 000	1 280 000	1 767 000
Expenditure	3 948 000	1 040 000	1 144 000	1 523 000
Operating Profit	204 000	559 000	136 000	243 000
Financial Income	0	0	6 000	6 000
Financial Costs	0	0	0	0
Financial Balance	0	0	6 000	6 000
Earnings Before Tax	204 000	559 000	142 000	249 000
Tax	45 000	123 000	26 000	26 000
Net Income	159 000	436 000	117 000	223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	43 000	165 000
Total Current Assets	2 596 000	1 537 000	781 000	687 000
Total Assets	2 596 000	1 537 000	824 000	852 000
Total Retained Equity	1 177 000	1 018 000	588 000	471 000
Total Equity	1 214 000	1 055 000	624 000	508 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 383 000	482 000	200 000	344 000
Total Equity and Debt	2 596 000	1 537 000	824 000	852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 151 000	1 599 000	1 280 000	1 767 000
Other Income	0	0	0	0
Revenue	4 151 000	1 599 000	1 280 000	1 767 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 773 000	887 000	735 000	1 025 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 948 000	1 040 000	1 144 000	1 523 000
Operating Profit	204 000	559 000	136 000	243 000
Financial Income	0	0	6 000	6 000
Financial Costs	0	0	0	0
Financial Balance	0	0	6 000	6 000
Dividends	0	0	0	0
Net Income	159 000	436 000	117 000	223 000

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	43 000	165 000
Total Fixed Assets	0	0	43 000	165 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 157 000	1 300 000	781 000	687 000
Total Current Assets	2 596 000	1 537 000	781 000	687 000
Total Assets	2 596 000	1 537 000	824 000	852 000
Total Equity	1 214 000	1 055 000	624 000	508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	1 032 000	288 000	0	0
Dividends	0	0	0	0
Other Current Debt	306 000	71 000	0	0
Total Current Debt	1 383 000	482 000	200 000	344 000
Total Equity and Debt	2 596 000	1 537 000	824 000	852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,1 %	41,33 %	18,75 %	43,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,91 %	34,96 %	10,63 %	13,75 %
Current Ratio	1,88	3,19	3,91	2
Quick Ratio	1,88	3,19	3,91	2
Equity Ratio	0,47	0,69	0,76	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %