WESTERNACHER CONSULTING AS

0255 OSLO

Finances

Share Ownership

Return on Equity

103,92 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 583 000	23 504 000	22 952 000	29 040 000
Net Income	1 884 000	2 040 000	1 940 000	1 037 000
Total Assets	8 159 000	6 787 000	7 303 000	7 105 000
Total Equity	1 813 000	2 032 000	2 004 000	1 390 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 583 000	23 504 000	22 952 000	29 040 000
Expenditure	20 448 000	20 914 000	20 351 000	27 596 000
Operating Profit	2 134 000	2 591 000	2 601 000	1 442 000
Financial Income	339 000	367 000	272 000	129 000
Financial Costs	42 000	343 000	386 000	241 000
Financial Balance	297 000	24 000	−114 000	−112 000
Earnings Before Tax	2 430 000	2 615 000	2 487 000	1 331 000
Tax	547 000	575 000	548 000	294 000
Net Income	1 884 000	2 040 000	1 940 000	1 037 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	0	4 000	9 000
Total Current Assets	8 140 000	6 787 000	7 299 000	7 096 000
Total Assets	8 159 000	6 787 000	7 303 000	7 105 000
Total Retained Equity	1 783 000	2 002 000	1 974 000	1 360 000
Total Equity	1 813 000	2 032 000	2 004 000	1 390 000
Total Long-Term Debt	0	0	1 000	20 000
Total Current Debt	6 347 000	4 755 000	5 298 000	5 694 000
Total Equity and Debt	8 159 000	6 787 000	7 303 000	7 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 583 000	23 495 000	22 952 000	29 040 000
Other Income	0	9 000	0	0
Revenue	22 583 000	23 504 000	22 952 000	29 040 000
Cost of Goods Sold	17 925 000	18 302 000	17 049 000	24 589 000
Salary Costs	1 662 000	1 632 000	1 727 000	1 255 000
Depreciation	1 000	4 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	20 448 000	20 914 000	20 351 000	27 596 000
Operating Profit	2 134 000	2 591 000	2 601 000	1 442 000
Financial Income	339 000	367 000	272 000	129 000
Financial Costs	42 000	343 000	386 000	241 000
Financial Balance	297 000	24 000	−114 000	−112 000
Dividends	2 103 000	2 013 000	1 326 000	0
Net Income	1 884 000	2 040 000	1 940 000	1 037 000

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	19 000	0	4 000	9 000
Total Tangible Assets	19 000	0	4 000	9 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	0	4 000	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 774 000	2 792 000	5 579 000	2 909 000
Total Current Assets	8 140 000	6 787 000	7 299 000	7 096 000
Total Assets	8 159 000	6 787 000	7 303 000	7 105 000
Total Equity	1 813 000	2 032 000	2 004 000	1 390 000
Short-Term Group Debt	0	499 000	524 000	494 000
Total Long-Term Debt	0	0	1 000	20 000
Creditors	1 932 000	434 000	1 727 000	2 400 000
Unpaid Taxes	432 000	666 000	625 000	1 229 000
Dividends	2 103 000	2 013 000	1 326 000	0
Other Current Debt	1 332 000	1 579 000	1 856 000	1 284 000
Total Current Debt	6 347 000	4 755 000	5 298 000	5 694 000
Total Equity and Debt	8 159 000	6 787 000	7 303 000	7 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	103,92 %	100,39 %	96,81 %	74,6 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	9,45 %	11,02 %	11,33 %	4,97 %
Current Ratio	1,28	1,43	1,38	1,25
Quick Ratio	1,28	1,43	1,38	1,25
Equity Ratio	0,22	0,3	0,27	0,2
Gross Profit Margin	20,63 %	22,13 %	25,72 %	15,33 %