WELLNESS CONSULT AS

1357 BEKKESTUA

Finances

Return on Equity

−2,18 %

Current Ratio

3,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 473 000	2 844 000	2 561 000	2 850 000
Net Income	−25 000	312 000	248 000	194 000
Total Assets	1 450 000	1 433 000	1 345 000	1 207 000
Total Equity	1 148 000	1 174 000	982 000	854 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 473 000	2 844 000	2 561 000	2 850 000
Expenditure	2 501 000	2 449 000	2 246 000	2 598 000
Operating Profit	−28 000	395 000	315 000	253 000
Financial Income	4 000	1 000	1 000	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	3 000	0	0	0
Earnings Before Tax	−25 000	395 000	315 000	253 000
Tax	0	83 000	68 000	59 000
Net Income	−25 000	312 000	248 000	194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	283 000	289 000	286 000	293 000
Total Current Assets	1 166 000	1 144 000	1 059 000	914 000
Total Assets	1 450 000	1 433 000	1 345 000	1 207 000
Total Retained Equity	1 048 000	1 074 000	882 000	754 000
Total Equity	1 148 000	1 174 000	982 000	854 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	301 000	260 000	363 000	352 000
Total Equity and Debt	1 450 000	1 433 000	1 345 000	1 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 473 000	2 844 000	2 550 000	2 850 000
Other Income	0	0	12 000	0
Revenue	2 473 000	2 844 000	2 561 000	2 850 000
Cost of Goods Sold	0	3 000	0	7 000
Salary Costs	1 588 000	1 538 000	1 412 000	1 494 000
Depreciation	6 000	7 000	7 000	35 000
Impairment	0	0	0	0
Expenditure	2 501 000	2 449 000	2 246 000	2 598 000
Operating Profit	−28 000	395 000	315 000	253 000
Financial Income	4 000	1 000	1 000	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	3 000	0	0	0
Dividends	0	0	0	0
Net Income	−25 000	312 000	248 000	194 000

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	6 000	13 000	20 000
Fixtures	0	0	0	0
Total Tangible Assets	0	6 000	13 000	20 000
Total Fiancial Fixed Assets	283 000	283 000	273 000	273 000
Total Fixed Assets	283 000	289 000	286 000	293 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 153 000	1 031 000	954 000	717 000
Total Current Assets	1 166 000	1 144 000	1 059 000	914 000
Total Assets	1 450 000	1 433 000	1 345 000	1 207 000
Total Equity	1 148 000	1 174 000	982 000	854 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	126 000	5 000	112 000	113 000
Dividends	0	0	0	0
Other Current Debt	175 000	172 000	184 000	181 000
Total Current Debt	301 000	260 000	363 000	352 000
Total Equity and Debt	1 450 000	1 433 000	1 345 000	1 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,18 %	26,58 %	25,25 %	22,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,13 %	13,89 %	12,3 %	8,88 %
Current Ratio	3,87	4,4	2,92	2,6
Quick Ratio	3,87	4,4	2,92	2,6
Equity Ratio	0,79	0,82	0,73	0,71
Gross Profit Margin	100 %	99,89 %	100 %	99,75 %