E-HELSEKONSULENTEN AS

1781 HALDEN

Finances

Share Ownership

Return on Equity

2 108,57 %

Current Ratio

2,11

Debt-to-Equity Ratio

14,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 896 000	2 789 000	2 543 000	2 315 000
Net Income	738 000	1 357 000	1 031 000	635 000
Total Assets	1 010 000	791 000	694 000	715 000
Total Equity	35 000	147 000	90 000	238 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 896 000	2 789 000	2 543 000	2 315 000
Expenditure	1 859 000	1 047 000	1 219 000	1 500 000
Operating Profit	1 037 000	1 742 000	1 324 000	815 000
Financial Income	2 000	0	1 000	0
Financial Costs	85 000	2 000	3 000	1 000
Financial Balance	−83 000	−2 000	−2 000	−1 000
Earnings Before Tax	954 000	1 740 000	1 322 000	814 000
Tax	216 000	383 000	291 000	179 000
Net Income	738 000	1 357 000	1 031 000	635 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	15 000	20 000	0
Total Current Assets	999 000	775 000	674 000	715 000
Total Assets	1 010 000	791 000	694 000	715 000
Total Retained Equity	5 000	117 000	60 000	208 000
Total Equity	35 000	147 000	90 000	238 000
Total Long-Term Debt	502 000	0	0	0
Total Current Debt	473 000	643 000	604 000	477 000
Total Equity and Debt	1 010 000	791 000	694 000	715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 896 000	2 789 000	2 543 000	2 315 000
Other Income	0	0	0	0
Revenue	2 896 000	2 789 000	2 543 000	2 315 000
Cost of Goods Sold	0	1 000	0	0
Salary Costs	736 000	518 000	797 000	796 000
Depreciation	5 000	4 000	2 000	0
Impairment	0	0	0	0
Expenditure	1 859 000	1 047 000	1 219 000	1 500 000
Operating Profit	1 037 000	1 742 000	1 324 000	815 000
Financial Income	2 000	0	1 000	0
Financial Costs	85 000	2 000	3 000	1 000
Financial Balance	−83 000	−2 000	−2 000	−1 000
Dividends	850 000	1 300 000	1 179 000	427 000
Net Income	738 000	1 357 000	1 031 000	635 000

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	11 000	15 000	20 000	0
Total Tangible Assets	11 000	15 000	20 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	15 000	20 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	467 000	323 000	428 000	707 000
Total Current Assets	999 000	775 000	674 000	715 000
Total Assets	1 010 000	791 000	694 000	715 000
Total Equity	35 000	147 000	90 000	238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	502 000	0	0	0
Creditors	−2 000	−26 000	0	0
Unpaid Taxes	178 000	226 000	225 000	204 000
Dividends	850 000	1 300 000	1 179 000	427 000
Other Current Debt	83 000	60 000	89 000	93 000
Total Current Debt	473 000	643 000	604 000	477 000
Total Equity and Debt	1 010 000	791 000	694 000	715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 108,57 %	923,13 %	1 145,56 %	266,81 %
Debt-to-Equity Ratio	14,34	0	0	0
Operating Profit Margin	35,81 %	62,46 %	52,06 %	35,21 %
Current Ratio	2,11	1,21	1,12	1,5
Quick Ratio	2,11	1,21	1,12	1,5
Equity Ratio	0,03	0,19	0,13	0,33
Gross Profit Margin	100 %	99,96 %	100 %	100 %