WORLD FITNESS AS

1632 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

32,32 %

Current Ratio

2,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 679 000	1 714 000	4 083 000
Net Income	340 000	−48 000	259 000	715 000
Total Assets	1 829 000	2 371 000	2 660 000	1 607 000
Total Equity	1 052 000	712 000	760 000	501 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 679 000	1 714 000	4 083 000
Expenditure	1 401 000	1 726 000	1 380 000	3 189 000
Operating Profit	423 000	−47 000	334 000	894 000
Financial Income	0	0	1 000	19 000
Financial Costs	1 000	1 000	3 000	0
Financial Balance	−1 000	−1 000	−2 000	19 000
Earnings Before Tax	422 000	−48 000	332 000	913 000
Tax	82 000	0	74 000	198 000
Net Income	340 000	−48 000	259 000	715 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	10 000	14 000	19 000
Total Current Assets	1 824 000	2 361 000	2 645 000	1 588 000
Total Assets	1 829 000	2 371 000	2 660 000	1 607 000
Total Retained Equity	563 000	223 000	270 000	12 000
Total Equity	1 052 000	712 000	760 000	501 000
Total Long-Term Debt	1 000	175 000	0	0
Total Current Debt	776 000	1 484 000	1 900 000	1 106 000
Total Equity and Debt	1 829 000	2 371 000	2 660 000	1 607 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 825 000	1 679 000	1 712 000	4 083 000
Other Income	0	0	2 000	0
Revenue	1 825 000	1 679 000	1 714 000	4 083 000
Cost of Goods Sold	1 095 000	1 519 000	1 197 000	2 950 000
Salary Costs	0	0	0	0
Depreciation	5 000	5 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	1 401 000	1 726 000	1 380 000	3 189 000
Operating Profit	423 000	−47 000	334 000	894 000
Financial Income	0	0	1 000	19 000
Financial Costs	1 000	1 000	3 000	0
Financial Balance	−1 000	−1 000	−2 000	19 000
Dividends	0	0	0	0
Net Income	340 000	−48 000	259 000	715 000

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	5 000	10 000	14 000	19 000
Total Tangible Assets	5 000	10 000	14 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	10 000	14 000	19 000
Stock	318 000	1 306 000	1 378 000	819 000
Total Investments	0	0	0	0
Cash, Bank	15 000	29 000	26 000	65 000
Total Current Assets	1 824 000	2 361 000	2 645 000	1 588 000
Total Assets	1 829 000	2 371 000	2 660 000	1 607 000
Total Equity	1 052 000	712 000	760 000	501 000
Short-Term Group Debt	650 000	1 325 000	1 500 000	0
Total Long-Term Debt	1 000	175 000	0	0
Creditors	17 000	20 000	91 000	40 000
Unpaid Taxes	27 000	139 000	235 000	168 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	776 000	1 484 000	1 900 000	1 106 000
Total Equity and Debt	1 829 000	2 371 000	2 660 000	1 607 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,32 %	−6,74 %	34,08 %	142,71 %
Debt-to-Equity Ratio	0	0,25	0	0
Operating Profit Margin	23,18 %	−2,8 %	19,49 %	21,9 %
Current Ratio	2,35	1,59	1,39	1,44
Quick Ratio	3,98	13,26	5,07	5,53
Equity Ratio	0,58	0,3	0,29	0,31
Gross Profit Margin	40 %	9,53 %	30,16 %	27,75 %