W&A CONSULTING AS

3734 SKIEN

Finances

Share Ownership

Return on Equity

−1,51 %

Current Ratio

4,57

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 173 000	1 121 000	1 092 000	1 100 000
Net Income	−11 000	110 000	106 000	303 000
Total Assets	1 286 000	1 362 000	1 470 000	1 234 000
Total Equity	727 000	738 000	628 000	622 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 173 000	1 121 000	1 092 000	1 100 000
Expenditure	1 161 000	962 000	928 000	701 000
Operating Profit	12 000	159 000	164 000	400 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	27 000	20 000	25 000	10 000
Financial Balance	−25 000	−18 000	−23 000	−9 000
Earnings Before Tax	−13 000	141 000	141 000	391 000
Tax	−3 000	31 000	35 000	88 000
Net Income	−11 000	110 000	106 000	303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	368 000	479 000	601 000	214 000
Total Current Assets	918 000	883 000	869 000	1 020 000
Total Assets	1 286 000	1 362 000	1 470 000	1 234 000
Total Retained Equity	697 000	708 000	598 000	592 000
Total Equity	727 000	738 000	628 000	622 000
Total Long-Term Debt	358 000	444 000	522 000	177 000
Total Current Debt	201 000	180 000	320 000	435 000
Total Equity and Debt	1 286 000	1 362 000	1 470 000	1 234 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 173 000	1 121 000	1 092 000	1 100 000
Other Income	0	0	0	0
Revenue	1 173 000	1 121 000	1 092 000	1 100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	704 000	567 000	568 000	472 000
Depreciation	111 000	122 000	123 000	50 000
Impairment	0	0	0	0
Expenditure	1 161 000	962 000	928 000	701 000
Operating Profit	12 000	159 000	164 000	400 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	27 000	20 000	25 000	10 000
Financial Balance	−25 000	−18 000	−23 000	−9 000
Dividends	0	0	100 000	0
Net Income	−11 000	110 000	106 000	303 000

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	368 000	479 000	601 000	214 000
Total Tangible Assets	368 000	479 000	601 000	214 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	368 000	479 000	601 000	214 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	773 000	765 000	593 000	755 000
Total Current Assets	918 000	883 000	869 000	1 020 000
Total Assets	1 286 000	1 362 000	1 470 000	1 234 000
Total Equity	727 000	738 000	628 000	622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	358 000	444 000	522 000	177 000
Creditors	17 000	0	0	0
Unpaid Taxes	87 000	79 000	130 000	83 000
Dividends	0	0	100 000	0
Other Current Debt	95 000	68 000	59 000	64 000
Total Current Debt	201 000	180 000	320 000	435 000
Total Equity and Debt	1 286 000	1 362 000	1 470 000	1 234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,51 %	14,91 %	16,88 %	48,71 %
Debt-to-Equity Ratio	0,49	0,6	0,83	0,28
Operating Profit Margin	1,02 %	14,18 %	15,02 %	36,36 %
Current Ratio	4,57	4,91	2,72	2,34
Quick Ratio	4,57	4,91	2,72	2,34
Equity Ratio	0,57	0,54	0,43	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %