WASABI SUSHI DRIFT AS

0653 OSLO

Finances

Share Ownership

Return on Equity

98,97 %

Current Ratio

0,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 536 000	15 198 000	9 235 000	11 108 000
Net Income	2 885 000	3 054 000	1 314 000	2 299 000
Total Assets	10 691 000	8 021 000	3 949 000	8 497 000
Total Equity	2 915 000	6 308 000	3 254 000	1 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 536 000	15 198 000	9 235 000	11 108 000
Expenditure	11 833 000	11 260 000	7 541 000	8 163 000
Operating Profit	3 702 000	3 938 000	1 693 000	2 945 000
Financial Income	0	4 000	14 000	53 000
Financial Costs	3 000	4 000	6 000	2 000
Financial Balance	−3 000	0	8 000	51 000
Earnings Before Tax	3 699 000	3 937 000	1 701 000	2 996 000
Tax	814 000	884 000	387 000	697 000
Net Income	2 885 000	3 054 000	1 314 000	2 299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 718 000	1 888 000	1 946 000	316 000
Total Current Assets	1 973 000	6 133 000	2 004 000	8 181 000
Total Assets	10 691 000	8 021 000	3 949 000	8 497 000
Total Retained Equity	2 885 000	6 278 000	3 224 000	1 910 000
Total Equity	2 915 000	6 308 000	3 254 000	1 940 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 776 000	1 713 000	695 000	6 557 000
Total Equity and Debt	10 691 000	8 021 000	3 949 000	8 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 536 000	15 070 000	9 146 000	11 065 000
Other Income	0	128 000	88 000	43 000
Revenue	15 536 000	15 198 000	9 235 000	11 108 000
Cost of Goods Sold	4 182 000	4 232 000	2 695 000	2 957 000
Salary Costs	4 570 000	4 165 000	3 042 000	3 756 000
Depreciation	97 000	155 000	201 000	209 000
Impairment	0	0	0	0
Expenditure	11 833 000	11 260 000	7 541 000	8 163 000
Operating Profit	3 702 000	3 938 000	1 693 000	2 945 000
Financial Income	0	4 000	14 000	53 000
Financial Costs	3 000	4 000	6 000	2 000
Financial Balance	−3 000	0	8 000	51 000
Dividends	6 278 000	0	0	0
Net Income	2 885 000	3 054 000	1 314 000	2 299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	50 000	44 000	23 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	365 000	0	0	0
Fixtures	299 000	301 000	392 000	273 000
Total Tangible Assets	664 000	301 000	392 000	273 000
Total Fiancial Fixed Assets	8 027 000	1 538 000	1 509 000	20 000
Total Fixed Assets	8 718 000	1 888 000	1 946 000	316 000
Stock	396 000	396 000	263 000	177 000
Total Investments	0	0	0	0
Cash, Bank	1 314 000	5 259 000	1 362 000	7 934 000
Total Current Assets	1 973 000	6 133 000	2 004 000	8 181 000
Total Assets	10 691 000	8 021 000	3 949 000	8 497 000
Total Equity	2 915 000	6 308 000	3 254 000	1 940 000
Short-Term Group Debt	33 000	21 000	0	5 155 000
Total Long-Term Debt	0	0	0	0
Creditors	2 000	78 000	17 000	46 000
Unpaid Taxes	262 000	367 000	−9 000	254 000
Dividends	6 278 000	0	0	0
Other Current Debt	410 000	357 000	278 000	392 000
Total Current Debt	7 776 000	1 713 000	695 000	6 557 000
Total Equity and Debt	10 691 000	8 021 000	3 949 000	8 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,97 %	48,41 %	40,38 %	118,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,83 %	25,91 %	18,33 %	26,51 %
Current Ratio	0,25	3,58	2,88	1,25
Quick Ratio	0,27	4,66	4,64	1,28
Equity Ratio	0,27	0,79	0,82	0,23
Gross Profit Margin	73,08 %	72,15 %	70,82 %	73,38 %