WULFF & CO AS

0668 OSLO

Finances

Share Ownership

Return on Equity

59,15 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	526 207 000	409 111 000	227 009 000	229 034 000
Net Income	16 592 000	9 861 000	1 976 000	4 052 000
Total Assets	142 142 000	102 844 000	62 279 000	53 525 000
Total Equity	28 050 000	27 208 000	17 955 000	15 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	526 207 000	409 111 000	227 009 000	229 034 000
Expenditure	502 636 000	395 209 000	223 381 000	222 915 000
Operating Profit	23 572 000	13 902 000	3 628 000	6 119 000
Financial Income	2 461 000	279 000	200 000	119 000
Financial Costs	4 702 000	1 497 000	1 289 000	1 034 000
Financial Balance	−2 241 000	−1 218 000	−1 089 000	−915 000
Earnings Before Tax	21 330 000	12 684 000	2 539 000	5 204 000
Tax	4 739 000	2 823 000	564 000	1 152 000
Net Income	16 592 000	9 861 000	1 976 000	4 052 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 857 000	7 926 000	4 566 000	3 589 000
Total Current Assets	131 285 000	94 918 000	57 713 000	49 935 000
Total Assets	142 142 000	102 844 000	62 279 000	53 525 000
Total Retained Equity	27 445 000	26 603 000	17 350 000	15 374 000
Total Equity	28 050 000	27 208 000	17 955 000	15 979 000
Total Long-Term Debt	25 713 000	10 602 000	13 990 000	6 186 000
Total Current Debt	88 379 000	65 034 000	30 334 000	31 359 000
Total Equity and Debt	142 142 000	102 844 000	62 279 000	53 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	525 175 000	408 759 000	225 557 000	227 749 000
Other Income	1 032 000	353 000	1 452 000	1 285 000
Revenue	526 207 000	409 111 000	227 009 000	229 034 000
Cost of Goods Sold	437 458 000	342 369 000	186 340 000	186 209 000
Salary Costs	32 792 000	28 877 000	20 344 000	21 910 000
Depreciation	1 776 000	988 000	705 000	373 000
Impairment	0	160 000	0	0
Expenditure	502 636 000	395 209 000	223 381 000	222 915 000
Operating Profit	23 572 000	13 902 000	3 628 000	6 119 000
Financial Income	2 461 000	279 000	200 000	119 000
Financial Costs	4 702 000	1 497 000	1 289 000	1 034 000
Financial Balance	−2 241 000	−1 218 000	−1 089 000	−915 000
Dividends	0	608 000	0	0
Net Income	16 592 000	9 861 000	1 976 000	4 052 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	1 529 000	1 107 000	873 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 874 000	4 914 000	3 146 000	2 199 000
Total Tangible Assets	9 874 000	6 443 000	4 253 000	3 072 000
Total Fiancial Fixed Assets	982 000	1 483 000	313 000	517 000
Total Fixed Assets	10 857 000	7 926 000	4 566 000	3 589 000
Stock	68 181 000	54 978 000	26 169 000	25 743 000
Total Investments	0	0	0	0
Cash, Bank	8 263 000	1 558 000	4 477 000	3 298 000
Total Current Assets	131 285 000	94 918 000	57 713 000	49 935 000
Total Assets	142 142 000	102 844 000	62 279 000	53 525 000
Total Equity	28 050 000	27 208 000	17 955 000	15 979 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 713 000	10 602 000	13 990 000	6 186 000
Creditors	32 988 000	33 833 000	13 218 000	17 164 000
Unpaid Taxes	8 781 000	7 259 000	4 434 000	3 846 000
Dividends	0	608 000	0	0
Other Current Debt	26 781 000	4 213 000	2 506 000	2 366 000
Total Current Debt	88 379 000	65 034 000	30 334 000	31 359 000
Total Equity and Debt	142 142 000	102 844 000	62 279 000	53 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,15 %	36,24 %	11,01 %	25,36 %
Debt-to-Equity Ratio	0,92	0,39	0,78	0,39
Operating Profit Margin	4,48 %	3,4 %	1,6 %	2,67 %
Current Ratio	1,49	1,46	1,9	1,59
Quick Ratio	6,5	9,44	13,86	8,89
Equity Ratio	0,2	0,26	0,29	0,3
Gross Profit Margin	16,87 %	16,31 %	17,92 %	18,7 %