WELL CONSULTING AS

0688 OSLO

Finances

Share Ownership

Return on Equity

701,57 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 450 000	1 249 000	2 565 000	2 144 000
Net Income	891 000	503 000	1 246 000	953 000
Total Assets	1 531 000	832 000	2 381 000	1 714 000
Total Equity	127 000	566 000	64 000	517 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 450 000	1 249 000	2 565 000	2 144 000
Expenditure	1 310 000	604 000	965 000	921 000
Operating Profit	1 140 000	644 000	1 600 000	1 222 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	2 000	1 000
Financial Balance	2 000	0	−2 000	−1 000
Earnings Before Tax	1 142 000	644 000	1 598 000	1 221 000
Tax	251 000	142 000	352 000	269 000
Net Income	891 000	503 000	1 246 000	953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	12 000	15 000	0
Total Current Assets	1 521 000	820 000	2 366 000	1 714 000
Total Assets	1 531 000	832 000	2 381 000	1 714 000
Total Retained Equity	97 000	536 000	34 000	487 000
Total Equity	127 000	566 000	64 000	517 000
Total Long-Term Debt	2 000	3 000	1 000	0
Total Current Debt	1 401 000	263 000	2 317 000	1 197 000
Total Equity and Debt	1 531 000	832 000	2 381 000	1 714 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 450 000	1 249 000	2 565 000	2 144 000
Other Income	0	0	0	0
Revenue	2 450 000	1 249 000	2 565 000	2 144 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 114 000	540 000	873 000	867 000
Depreciation	2 000	3 000	3 000	0
Impairment	0	0	0	0
Expenditure	1 310 000	604 000	965 000	921 000
Operating Profit	1 140 000	644 000	1 600 000	1 222 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	2 000	1 000
Financial Balance	2 000	0	−2 000	−1 000
Dividends	1 330 000	0	1 700 000	700 000
Net Income	891 000	503 000	1 246 000	953 000

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	10 000	12 000	15 000	0
Total Tangible Assets	10 000	12 000	15 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 000	12 000	15 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 301 000	798 000	2 066 000	1 701 000
Total Current Assets	1 521 000	820 000	2 366 000	1 714 000
Total Assets	1 531 000	832 000	2 381 000	1 714 000
Total Equity	127 000	566 000	64 000	517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	3 000	1 000	0
Creditors	8 000	17 000	3 000	0
Unpaid Taxes	234 000	39 000	184 000	138 000
Dividends	1 330 000	0	1 700 000	700 000
Other Current Debt	108 000	67 000	79 000	90 000
Total Current Debt	1 401 000	263 000	2 317 000	1 197 000
Total Equity and Debt	1 531 000	832 000	2 381 000	1 714 000

Financial indicators	2022	2021	2020	2019
Return on Equity	701,57 %	88,87 %	1 946,88 %	184,33 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0
Operating Profit Margin	46,53 %	51,56 %	62,38 %	57 %
Current Ratio	1,09	3,12	1,02	1,43
Quick Ratio	1,09	3,12	1,02	1,43
Equity Ratio	0,08	0,68	0,03	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %