WATNCONSULT AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

30,21 %

Current Ratio

6,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 567 000	2 222 000	1 232 000	2 547 000
Net Income	1 386 000	584 000	−42 000	760 000
Total Assets	5 474 000	3 719 000	2 745 000	3 140 000
Total Equity	4 588 000	3 202 000	2 618 000	2 660 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 567 000	2 222 000	1 232 000	2 547 000
Expenditure	1 789 000	1 473 000	1 285 000	1 571 000
Operating Profit	1 778 000	750 000	−52 000	976 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	2 000
Earnings Before Tax	1 778 000	750 000	−53 000	978 000
Tax	393 000	166 000	−11 000	218 000
Net Income	1 386 000	584 000	−42 000	760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	35 000	35 000	35 000
Total Current Assets	5 439 000	3 684 000	2 710 000	3 105 000
Total Assets	5 474 000	3 719 000	2 745 000	3 140 000
Total Retained Equity	4 566 000	3 181 000	2 597 000	2 639 000
Total Equity	4 588 000	3 202 000	2 618 000	2 660 000
Total Long-Term Debt	0	4 000	1 000	1 000
Total Current Debt	887 000	513 000	126 000	480 000
Total Equity and Debt	5 474 000	3 719 000	2 745 000	3 140 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 567 000	2 222 000	1 232 000	2 477 000
Other Income	0	0	0	70 000
Revenue	3 567 000	2 222 000	1 232 000	2 547 000
Cost of Goods Sold	412 000	208 000	315 000	294 000
Salary Costs	1 077 000	1 027 000	726 000	1 020 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 789 000	1 473 000	1 285 000	1 571 000
Operating Profit	1 778 000	750 000	−52 000	976 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	0	2 000
Dividends	0	0	0	0
Net Income	1 386 000	584 000	−42 000	760 000

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	35 000	35 000	35 000	35 000
Total Tangible Assets	35 000	35 000	35 000	35 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 000	35 000	35 000	35 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 264 000	2 871 000	2 418 000	2 745 000
Total Current Assets	5 439 000	3 684 000	2 710 000	3 105 000
Total Assets	5 474 000	3 719 000	2 745 000	3 140 000
Total Equity	4 588 000	3 202 000	2 618 000	2 660 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	1 000	1 000
Creditors	25 000	35 000	2 000	4 000
Unpaid Taxes	341 000	206 000	46 000	149 000
Dividends	0	0	0	0
Other Current Debt	124 000	109 000	78 000	108 000
Total Current Debt	887 000	513 000	126 000	480 000
Total Equity and Debt	5 474 000	3 719 000	2 745 000	3 140 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,21 %	18,24 %	−1,6 %	28,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,85 %	33,75 %	−4,22 %	38,32 %
Current Ratio	6,13	7,18	21,51	6,47
Quick Ratio	6,13	7,18	21,51	6,47
Equity Ratio	0,84	0,86	0,95	0,85
Gross Profit Margin	88,45 %	90,64 %	74,43 %	88,46 %