HELLSTRAND CONSULTING AS

0655 OSLO

Finances

Share Ownership

Return on Equity

3 310 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 294 000	2 176 000	2 128 000	2 014 000
Net Income	993 000	959 000	881 000	873 000
Total Assets	1 576 000	1 485 000	1 400 000	625 000
Total Equity	30 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 294 000	2 176 000	2 128 000	2 014 000
Expenditure	1 025 000	946 000	997 000	895 000
Operating Profit	1 269 000	1 230 000	1 131 000	1 119 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	0	−1 000	0
Earnings Before Tax	1 273 000	1 230 000	1 130 000	1 119 000
Tax	280 000	271 000	249 000	246 000
Net Income	993 000	959 000	881 000	873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	4 000	10 000
Total Current Assets	1 576 000	1 485 000	1 396 000	615 000
Total Assets	1 576 000	1 485 000	1 400 000	625 000
Total Retained Equity	0	0	0	0
Total Equity	30 000	30 000	30 000	30 000
Total Long-Term Debt	0	0	3 000	4 000
Total Current Debt	1 546 000	1 455 000	1 367 000	591 000
Total Equity and Debt	1 576 000	1 485 000	1 400 000	625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 294 000	2 176 000	2 128 000	2 014 000
Other Income	0	0	0	0
Revenue	2 294 000	2 176 000	2 128 000	2 014 000
Cost of Goods Sold	0	0	0	0
Salary Costs	970 000	900 000	885 000	822 000
Depreciation	0	4 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	1 025 000	946 000	997 000	895 000
Operating Profit	1 269 000	1 230 000	1 131 000	1 119 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	0	−1 000	0
Dividends	993 000	959 000	881 000	873 000
Net Income	993 000	959 000	881 000	873 000

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	0	0	4 000	10 000
Total Tangible Assets	0	0	4 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	4 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 002 000	345 000	289 000	117 000
Total Current Assets	1 576 000	1 485 000	1 396 000	615 000
Total Assets	1 576 000	1 485 000	1 400 000	625 000
Total Equity	30 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	4 000
Creditors	1 000	5 000	4 000	0
Unpaid Taxes	175 000	127 000	137 000	181 000
Dividends	993 000	959 000	881 000	873 000
Other Current Debt	97 000	91 000	94 000	165 000
Total Current Debt	1 546 000	1 455 000	1 367 000	591 000
Total Equity and Debt	1 576 000	1 485 000	1 400 000	625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 310 %	3 196,67 %	2 936,67 %	2 910 %
Debt-to-Equity Ratio	0	0	0,1	0,13
Operating Profit Margin	55,32 %	56,53 %	53,15 %	55,56 %
Current Ratio	1,02	1,02	1,02	1,04
Quick Ratio	1,02	1,02	1,02	1,04
Equity Ratio	0,02	0,02	0,02	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %