ALIGN CONSULTING AS

1383 ASKER

Finances

Share Ownership

Return on Equity

104,47 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 431 000	32 147 000	31 113 000	31 157 000
Net Income	7 499 000	5 633 000	5 663 000	6 245 000
Total Assets	23 949 000	18 878 000	17 535 000	18 112 000
Total Equity	7 178 000	6 678 000	5 045 000	4 683 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 431 000	32 147 000	31 113 000	31 157 000
Expenditure	33 041 000	24 951 000	23 956 000	23 193 000
Operating Profit	9 389 000	7 196 000	7 157 000	7 964 000
Financial Income	313 000	30 000	96 000	48 000
Financial Costs	82 000	1 000	3 000	6 000
Financial Balance	231 000	29 000	93 000	42 000
Earnings Before Tax	9 620 000	7 225 000	7 249 000	8 007 000
Tax	2 121 000	1 592 000	1 587 000	1 762 000
Net Income	7 499 000	5 633 000	5 663 000	6 245 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 955 000	380 000	461 000	0
Total Current Assets	19 994 000	18 498 000	17 074 000	18 112 000
Total Assets	23 949 000	18 878 000	17 535 000	18 112 000
Total Retained Equity	5 578 000	5 078 000	3 445 000	3 083 000
Total Equity	7 178 000	6 678 000	5 045 000	4 683 000
Total Long-Term Debt	0	0	5 000	0
Total Current Debt	16 771 000	12 199 000	12 484 000	13 430 000
Total Equity and Debt	23 949 000	18 878 000	17 535 000	18 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 431 000	32 147 000	31 113 000	31 157 000
Other Income	0	0	0	0
Revenue	42 431 000	32 147 000	31 113 000	31 157 000
Cost of Goods Sold	11 289 000	3 981 000	4 704 000	4 236 000
Salary Costs	19 452 000	18 332 000	16 732 000	16 494 000
Depreciation	228 000	133 000	54 000	0
Impairment	0	0	0	0
Expenditure	33 041 000	24 951 000	23 956 000	23 193 000
Operating Profit	9 389 000	7 196 000	7 157 000	7 964 000
Financial Income	313 000	30 000	96 000	48 000
Financial Costs	82 000	1 000	3 000	6 000
Financial Balance	231 000	29 000	93 000	42 000
Dividends	7 000 000	4 000 000	5 300 000	5 000 000
Net Income	7 499 000	5 633 000	5 663 000	6 245 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	37 000	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	228 000	336 000	0
Total Tangible Assets	0	228 000	336 000	0
Total Fiancial Fixed Assets	3 917 000	150 000	125 000	0
Total Fixed Assets	3 955 000	380 000	461 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 257 000	12 716 000	12 476 000	13 123 000
Total Current Assets	19 994 000	18 498 000	17 074 000	18 112 000
Total Assets	23 949 000	18 878 000	17 535 000	18 112 000
Total Equity	7 178 000	6 678 000	5 045 000	4 683 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	0
Creditors	2 060 000	1 147 000	910 000	884 000
Unpaid Taxes	3 181 000	2 633 000	2 132 000	2 964 000
Dividends	7 000 000	4 000 000	5 300 000	5 000 000
Other Current Debt	2 375 000	2 819 000	2 560 000	2 820 000
Total Current Debt	16 771 000	12 199 000	12 484 000	13 430 000
Total Equity and Debt	23 949 000	18 878 000	17 535 000	18 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	104,47 %	84,35 %	112,25 %	133,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,13 %	22,38 %	23 %	25,56 %
Current Ratio	1,19	1,52	1,37	1,35
Quick Ratio	1,19	1,52	1,37	1,35
Equity Ratio	0,3	0,35	0,29	0,26
Gross Profit Margin	73,39 %	87,62 %	84,88 %	86,4 %