ULVCONSULT AS

3036 DRAMMEN

Finances

Share Ownership

Return on Equity

589,68 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 250 000	1 966 000	1 499 000	1 026 000
Net Income	743 000	695 000	351 000	485 000
Total Assets	1 432 000	1 197 000	651 000	865 000
Total Equity	126 000	126 000	180 000	29 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 250 000	1 966 000	1 499 000	1 026 000
Expenditure	1 299 000	1 078 000	1 049 000	405 000
Operating Profit	951 000	889 000	450 000	621 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	952 000	890 000	450 000	621 000
Tax	210 000	195 000	99 000	137 000
Net Income	743 000	695 000	351 000	485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 432 000	1 197 000	651 000	865 000
Total Assets	1 432 000	1 197 000	651 000	865 000
Total Retained Equity	101 000	101 000	156 000	5 000
Total Equity	126 000	126 000	180 000	29 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 306 000	1 071 000	471 000	836 000
Total Equity and Debt	1 432 000	1 197 000	651 000	865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 250 000	1 966 000	1 499 000	1 026 000
Other Income	0	0	0	0
Revenue	2 250 000	1 966 000	1 499 000	1 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 224 000	1 028 000	1 029 000	371 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 299 000	1 078 000	1 049 000	405 000
Operating Profit	951 000	889 000	450 000	621 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Dividends	743 000	750 000	200 000	480 000
Net Income	743 000	695 000	351 000	485 000

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	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 432 000	1 197 000	651 000	713 000
Total Current Assets	1 432 000	1 197 000	651 000	865 000
Total Assets	1 432 000	1 197 000	651 000	865 000
Total Equity	126 000	126 000	180 000	29 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	4 000	4 000
Unpaid Taxes	229 000	168 000	58 000	178 000
Dividends	743 000	750 000	200 000	480 000
Other Current Debt	125 000	104 000	109 000	38 000
Total Current Debt	1 306 000	1 071 000	471 000	836 000
Total Equity and Debt	1 432 000	1 197 000	651 000	865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	589,68 %	551,59 %	195 %	1 672,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	42,27 %	45,22 %	30,02 %	60,53 %
Current Ratio	1,1	1,12	1,38	1,03
Quick Ratio	1,1	1,12	1,38	1,03
Equity Ratio	0,09	0,11	0,28	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %