WOLLERT AS

8014 BODØ

Finances

Share Ownership

Return on Equity

−432 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	124 000	581 000	326 000	410 000
Net Income	−108 000	89 000	−36 000	137 000
Total Assets	294 000	496 000	189 000	133 000
Total Equity	25 000	133 000	43 000	79 000

Income (NOK)	2022	2021	2020	2019
Revenue	124 000	581 000	326 000	410 000
Expenditure	232 000	491 000	362 000	272 000
Operating Profit	−108 000	90 000	−36 000	137 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−108 000	89 000	−36 000	137 000
Tax	0	0	0	0
Net Income	−108 000	89 000	−36 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	0	0	0
Total Current Assets	268 000	496 000	189 000	133 000
Total Assets	294 000	496 000	189 000	133 000
Total Retained Equity	−80 000	28 000	−61 000	−25 000
Total Equity	25 000	133 000	43 000	79 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	269 000	363 000	145 000	54 000
Total Equity and Debt	294 000	496 000	189 000	133 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	124 000	569 000	331 000	422 000
Other Income	0	12 000	−5 000	−12 000
Revenue	124 000	581 000	326 000	410 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	417 000	288 000	166 000
Depreciation	13 000	0	0	0
Impairment	0	0	0	0
Expenditure	232 000	491 000	362 000	272 000
Operating Profit	−108 000	90 000	−36 000	137 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−108 000	89 000	−36 000	137 000

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	26 000	0	0	0
Total Tangible Assets	26 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	210 000	157 000	64 000
Total Current Assets	268 000	496 000	189 000	133 000
Total Assets	294 000	496 000	189 000	133 000
Total Equity	25 000	133 000	43 000	79 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	−1 000	3 000	6 000
Unpaid Taxes	0	86 000	36 000	24 000
Dividends	0	0	0	0
Other Current Debt	266 000	278 000	107 000	24 000
Total Current Debt	269 000	363 000	145 000	54 000
Total Equity and Debt	294 000	496 000	189 000	133 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−432 %	66,92 %	−83,72 %	173,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−87,1 %	15,49 %	−11,04 %	33,41 %
Current Ratio	1	1,37	1,3	2,46
Quick Ratio	1	1,37	1,3	2,46
Equity Ratio	0,09	0,27	0,23	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %