SELLCON AS

1167 OSLO

Finances

Share Ownership

Return on Equity

223,53 %

Current Ratio

0,91

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	833 000	272 000	261 000	595 000
Net Income	−38 000	145 000	−153 000	66 000
Total Assets	169 000	89 000	136 000	188 000
Total Equity	−17 000	21 000	−123 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	833 000	272 000	261 000	595 000
Expenditure	871 000	127 000	415 000	527 000
Operating Profit	−38 000	145 000	−155 000	67 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−38 000	145 000	−155 000	67 000
Tax	0	0	−2 000	2 000
Net Income	−38 000	145 000	−153 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	169 000	89 000	136 000	188 000
Total Assets	169 000	89 000	136 000	188 000
Total Retained Equity	−47 000	−9 000	−153 000	0
Total Equity	−17 000	21 000	−123 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	186 000	68 000	260 000	158 000
Total Equity and Debt	169 000	89 000	136 000	188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	833 000	134 000	232 000	595 000
Other Income	0	138 000	29 000	0
Revenue	833 000	272 000	261 000	595 000
Cost of Goods Sold	38 000	0	104 000	12 000
Salary Costs	606 000	25 000	113 000	241 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	871 000	127 000	415 000	527 000
Operating Profit	−38 000	145 000	−155 000	67 000
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	−38 000	145 000	−153 000	66 000

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	169 000	12 000	16 000	10 000
Total Current Assets	169 000	89 000	136 000	188 000
Total Assets	169 000	89 000	136 000	188 000
Total Equity	−17 000	21 000	−123 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	7 000	118 000	0
Unpaid Taxes	79 000	10 000	7 000	45 000
Dividends	0	0	0	0
Other Current Debt	94 000	51 000	134 000	111 000
Total Current Debt	186 000	68 000	260 000	158 000
Total Equity and Debt	169 000	89 000	136 000	188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	223,53 %	690,48 %	124,39 %	220 %
Debt-to-Equity Ratio	−0	0	−0	0
Operating Profit Margin	−4,56 %	53,31 %	−59,39 %	11,26 %
Current Ratio	0,91	1,31	0,52	1,19
Quick Ratio	0,91	1,31	0,52	1,19
Equity Ratio	−0,1	0,24	−0,9	0,16
Gross Profit Margin	95,44 %	100 %	60,15 %	97,98 %