W.A.F BYGG AS

7089 HEIMDAL

Finances

Share Ownership

Return on Equity

3,63 %

Current Ratio

1,08

Debt-to-Equity Ratio

−10,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 903 000	3 970 000	3 145 000	1 900 000
Net Income	−7 000	−402 000	319 000	30 000
Total Assets	3 620 000	3 259 000	3 493 000	2 371 000
Total Equity	−193 000	−179 000	224 000	−78 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 903 000	3 970 000	3 145 000	1 900 000
Expenditure	2 914 000	4 144 000	2 736 000	1 871 000
Operating Profit	−11 000	−174 000	409 000	30 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Earnings Before Tax	−9 000	−174 000	409 000	30 000
Tax	−2 000	229 000	90 000	0
Net Income	−7 000	−402 000	319 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 712 000	1 710 000	1 622 000	1 619 000
Total Current Assets	1 908 000	1 549 000	1 871 000	752 000
Total Assets	3 620 000	3 259 000	3 493 000	2 371 000
Total Retained Equity	−218 000	−203 000	199 000	−102 000
Total Equity	−193 000	−179 000	224 000	−78 000
Total Long-Term Debt	2 040 000	2 339 000	2 021 000	2 000 000
Total Current Debt	1 773 000	1 099 000	1 248 000	449 000
Total Equity and Debt	3 620 000	3 259 000	3 493 000	2 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 903 000	3 970 000	3 145 000	1 900 000
Other Income	0	0	0	0
Revenue	2 903 000	3 970 000	3 145 000	1 900 000
Cost of Goods Sold	167 000	1 037 000	1 401 000	891 000
Salary Costs	1 224 000	1 573 000	774 000	585 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 914 000	4 144 000	2 736 000	1 871 000
Operating Profit	−11 000	−174 000	409 000	30 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Dividends	0	0	0	0
Net Income	−7 000	−402 000	319 000	30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 619 000	1 619 000	1 619 000	1 619 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	93 000	90 000	3 000	0
Total Tangible Assets	1 712 000	1 710 000	1 622 000	1 619 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 712 000	1 710 000	1 622 000	1 619 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 530 000	1 154 000	1 408 000	303 000
Total Current Assets	1 908 000	1 549 000	1 871 000	752 000
Total Assets	3 620 000	3 259 000	3 493 000	2 371 000
Total Equity	−193 000	−179 000	224 000	−78 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 040 000	2 339 000	2 021 000	2 000 000
Creditors	166 000	182 000	431 000	308 000
Unpaid Taxes	1 358 000	808 000	566 000	35 000
Dividends	0	0	0	0
Other Current Debt	207 000	239 000	163 000	106 000
Total Current Debt	1 773 000	1 099 000	1 248 000	449 000
Total Equity and Debt	3 620 000	3 259 000	3 493 000	2 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	224,58 %	142,41 %	−38,46 %
Debt-to-Equity Ratio	−10,57	−13,07	9,02	−25,64
Operating Profit Margin	−0,38 %	−4,38 %	13 %	1,58 %
Current Ratio	1,08	1,41	1,5	1,67
Quick Ratio	1,08	1,41	1,5	1,67
Equity Ratio	−0,05	−0,05	0,06	−0,03
Gross Profit Margin	94,25 %	73,88 %	55,45 %	53,11 %