WENSTØP AS

3721 SKIEN

Finances

Share Ownership

Return on Equity

65,09 %

Current Ratio

1,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 903 000	12 006 000	9 764 000	9 004 000
Net Income	2 168 000	2 668 000	1 657 000	1 369 000
Total Assets	6 794 000	5 716 000	5 564 000	4 933 000
Total Equity	3 331 000	2 663 000	1 995 000	3 538 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 903 000	12 006 000	9 764 000	9 004 000
Expenditure	9 143 000	8 578 000	7 649 000	7 264 000
Operating Profit	2 761 000	3 429 000	2 115 000	1 739 000
Financial Income	32 000	1 000	11 000	20 000
Financial Costs	0	1 000	2 000	4 000
Financial Balance	32 000	0	9 000	16 000
Earnings Before Tax	2 792 000	3 428 000	2 125 000	1 755 000
Tax	625 000	760 000	468 000	386 000
Net Income	2 168 000	2 668 000	1 657 000	1 369 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	217 000	256 000	315 000	163 000
Total Current Assets	6 577 000	5 461 000	5 249 000	4 770 000
Total Assets	6 794 000	5 716 000	5 564 000	4 933 000
Total Retained Equity	3 231 000	2 563 000	1 895 000	3 438 000
Total Equity	3 331 000	2 663 000	1 995 000	3 538 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 464 000	3 053 000	3 569 000	1 395 000
Total Equity and Debt	6 794 000	5 716 000	5 564 000	4 933 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 719 000	11 755 000	9 630 000	8 886 000
Other Income	185 000	251 000	134 000	118 000
Revenue	11 903 000	12 006 000	9 764 000	9 004 000
Cost of Goods Sold	4 913 000	4 669 000	3 986 000	3 847 000
Salary Costs	2 124 000	2 070 000	1 776 000	1 752 000
Depreciation	39 000	59 000	79 000	20 000
Impairment	0	0	0	0
Expenditure	9 143 000	8 578 000	7 649 000	7 264 000
Operating Profit	2 761 000	3 429 000	2 115 000	1 739 000
Financial Income	32 000	1 000	11 000	20 000
Financial Costs	0	1 000	2 000	4 000
Financial Balance	32 000	0	9 000	16 000
Dividends	1 500 000	1 000 000	2 000 000	0
Net Income	2 168 000	2 668 000	1 657 000	1 369 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	19 000	19 000	23 000
Real Eastate	0	0	20 000	41 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	59 000	98 000	137 000	0
Total Tangible Assets	59 000	98 000	157 000	41 000
Total Fiancial Fixed Assets	139 000	139 000	139 000	99 000
Total Fixed Assets	217 000	256 000	315 000	163 000
Stock	357 000	306 000	474 000	315 000
Total Investments	0	0	0	0
Cash, Bank	5 410 000	4 081 000	3 964 000	3 340 000
Total Current Assets	6 577 000	5 461 000	5 249 000	4 770 000
Total Assets	6 794 000	5 716 000	5 564 000	4 933 000
Total Equity	3 331 000	2 663 000	1 995 000	3 538 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	430 000	228 000	280 000	335 000
Unpaid Taxes	711 000	715 000	668 000	514 000
Dividends	1 500 000	1 000 000	2 000 000	0
Other Current Debt	198 000	351 000	158 000	167 000
Total Current Debt	3 464 000	3 053 000	3 569 000	1 395 000
Total Equity and Debt	6 794 000	5 716 000	5 564 000	4 933 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,09 %	100,19 %	83,06 %	38,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,2 %	28,56 %	21,66 %	19,31 %
Current Ratio	1,9	1,79	1,47	3,42
Quick Ratio	2,12	1,99	1,7	4,42
Equity Ratio	0,49	0,47	0,36	0,72
Gross Profit Margin	58,72 %	61,11 %	59,18 %	57,27 %