WIMP AS

3919 PORSGRUNN

Finances

Share Ownership

Return on Equity

1 045 %

Current Ratio

0,79

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 795 000	30 316 000	29 332 000	27 182 000
Net Income	1 045 000	1 494 000	1 542 000	−30 000
Total Assets	7 048 000	4 849 000	4 794 000	3 703 000
Total Equity	100 000	112 000	112 000	283 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 795 000	30 316 000	29 332 000	27 182 000
Expenditure	34 470 000	28 389 000	27 322 000	26 801 000
Operating Profit	1 324 000	1 927 000	2 010 000	381 000
Financial Income	37 000	19 000	17 000	81 000
Financial Costs	20 000	30 000	49 000	464 000
Financial Balance	17 000	−11 000	−32 000	−383 000
Earnings Before Tax	1 341 000	1 916 000	1 977 000	−2 000
Tax	296 000	421 000	435 000	28 000
Net Income	1 045 000	1 494 000	1 542 000	−30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 686 000	1 549 000	1 570 000	1 522 000
Total Current Assets	5 362 000	3 299 000	3 224 000	2 181 000
Total Assets	7 048 000	4 849 000	4 794 000	3 703 000
Total Retained Equity	0	0	0	171 000
Total Equity	100 000	112 000	112 000	283 000
Total Long-Term Debt	143 000	165 000	353 000	489 000
Total Current Debt	6 805 000	4 571 000	4 329 000	2 931 000
Total Equity and Debt	7 048 000	4 849 000	4 794 000	3 703 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 795 000	30 262 000	29 332 000	27 176 000
Other Income	0	54 000	0	6 000
Revenue	35 795 000	30 316 000	29 332 000	27 182 000
Cost of Goods Sold	10 633 000	8 516 000	8 197 000	7 826 000
Salary Costs	12 747 000	10 192 000	9 220 000	10 580 000
Depreciation	330 000	270 000	303 000	330 000
Impairment	0	0	20 000	0
Expenditure	34 470 000	28 389 000	27 322 000	26 801 000
Operating Profit	1 324 000	1 927 000	2 010 000	381 000
Financial Income	37 000	19 000	17 000	81 000
Financial Costs	20 000	30 000	49 000	464 000
Financial Balance	17 000	−11 000	−32 000	−383 000
Dividends	0	1 494 000	1 542 000	0
Net Income	1 045 000	1 494 000	1 542 000	−30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	518 000	600 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 143 000	925 000	1 480 000	1 420 000
Total Tangible Assets	1 661 000	1 524 000	1 480 000	1 420 000
Total Fiancial Fixed Assets	25 000	25 000	90 000	102 000
Total Fixed Assets	1 686 000	1 549 000	1 570 000	1 522 000
Stock	526 000	464 000	427 000	417 000
Total Investments	0	0	0	0
Cash, Bank	346 000	2 180 000	2 154 000	838 000
Total Current Assets	5 362 000	3 299 000	3 224 000	2 181 000
Total Assets	7 048 000	4 849 000	4 794 000	3 703 000
Total Equity	100 000	112 000	112 000	283 000
Short-Term Group Debt	2 835 000	0	0	0
Total Long-Term Debt	143 000	165 000	353 000	489 000
Creditors	1 897 000	1 072 000	1 094 000	1 071 000
Unpaid Taxes	826 000	657 000	498 000	825 000
Dividends	0	1 494 000	1 542 000	0
Other Current Debt	1 247 000	949 000	759 000	942 000
Total Current Debt	6 805 000	4 571 000	4 329 000	2 931 000
Total Equity and Debt	7 048 000	4 849 000	4 794 000	3 703 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 045 %	1 333,93 %	1 376,79 %	−10,6 %
Debt-to-Equity Ratio	1,43	1,47	3,15	1,73
Operating Profit Margin	3,7 %	6,36 %	6,85 %	1,4 %
Current Ratio	0,79	0,72	0,74	0,74
Quick Ratio	0,85	0,8	0,83	0,87
Equity Ratio	0,01	0,02	0,02	0,08
Gross Profit Margin	70,29 %	71,91 %	72,05 %	71,21 %