CONSULT PARTNER AS

5015 BERGEN

Finances

Share Ownership

Return on Equity

38,61 %

Current Ratio

2,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 071 000	1 664 000	1 118 000	1 828 000
Net Income	778 000	667 000	142 000	317 000
Total Assets	3 029 000	2 297 000	1 339 000	1 535 000
Total Equity	2 015 000	1 737 000	1 070 000	1 028 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 071 000	1 664 000	1 118 000	1 828 000
Expenditure	1 081 000	817 000	949 000	1 431 000
Operating Profit	990 000	847 000	170 000	396 000
Financial Income	18 000	18 000	21 000	21 000
Financial Costs	0	0	0	0
Financial Balance	18 000	18 000	21 000	21 000
Earnings Before Tax	1 008 000	866 000	190 000	417 000
Tax	231 000	198 000	48 000	101 000
Net Income	778 000	667 000	142 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	586 000	693 000	292 000	105 000
Total Current Assets	2 443 000	1 604 000	1 047 000	1 430 000
Total Assets	3 029 000	2 297 000	1 339 000	1 535 000
Total Retained Equity	1 925 000	1 647 000	980 000	938 000
Total Equity	2 015 000	1 737 000	1 070 000	1 028 000
Total Long-Term Debt	4 000	11 000	2 000	0
Total Current Debt	1 010 000	549 000	267 000	507 000
Total Equity and Debt	3 029 000	2 297 000	1 339 000	1 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 070 000	1 664 000	1 118 000	1 828 000
Other Income	0	0	0	0
Revenue	2 071 000	1 664 000	1 118 000	1 828 000
Cost of Goods Sold	0	0	1 000	0
Salary Costs	509 000	353 000	370 000	837 000
Depreciation	119 000	69 000	17 000	17 000
Impairment	0	0	0	0
Expenditure	1 081 000	817 000	949 000	1 431 000
Operating Profit	990 000	847 000	170 000	396 000
Financial Income	18 000	18 000	21 000	21 000
Financial Costs	0	0	0	0
Financial Balance	18 000	18 000	21 000	21 000
Dividends	500 000	0	100 000	100 000
Net Income	778 000	667 000	142 000	317 000

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	345 000	464 000	73 000	21 000
Total Tangible Assets	345 000	464 000	73 000	21 000
Total Fiancial Fixed Assets	241 000	230 000	219 000	84 000
Total Fixed Assets	586 000	693 000	292 000	105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 281 000	1 205 000	690 000	812 000
Total Current Assets	2 443 000	1 604 000	1 047 000	1 430 000
Total Assets	3 029 000	2 297 000	1 339 000	1 535 000
Total Equity	2 015 000	1 737 000	1 070 000	1 028 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	11 000	2 000	0
Creditors	3 000	43 000	20 000	35 000
Unpaid Taxes	210 000	194 000	49 000	171 000
Dividends	500 000	0	100 000	100 000
Other Current Debt	59 000	122 000	52 000	101 000
Total Current Debt	1 010 000	549 000	267 000	507 000
Total Equity and Debt	3 029 000	2 297 000	1 339 000	1 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,61 %	38,4 %	13,27 %	30,84 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	47,8 %	50,9 %	15,21 %	21,66 %
Current Ratio	2,42	2,92	3,92	2,82
Quick Ratio	2,42	2,92	3,92	2,82
Equity Ratio	0,67	0,76	0,8	0,67
Gross Profit Margin	100 %	100 %	99,91 %	100 %