WDI BYGG AS

1357 BEKKESTUA

Finances

Share Ownership

Return on Equity

97,38 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 612 000	8 721 000	4 337 000	5 553 000
Net Income	1 116 000	887 000	−196 000	−361 000
Total Assets	4 463 000	4 121 000	2 220 000	2 421 000
Total Equity	1 146 000	30 000	−93 000	59 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 612 000	8 721 000	4 337 000	5 553 000
Expenditure	9 115 000	7 649 000	4 443 000	5 854 000
Operating Profit	1 497 000	1 073 000	−106 000	−302 000
Financial Income	0	1 000	0	0
Financial Costs	79 000	28 000	68 000	64 000
Financial Balance	−79 000	−27 000	−68 000	−64 000
Earnings Before Tax	1 417 000	1 046 000	−174 000	−366 000
Tax	302 000	158 000	22 000	−4 000
Net Income	1 116 000	887 000	−196 000	−361 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 826 000	1 763 000	1 309 000	1 271 000
Total Current Assets	2 638 000	2 358 000	910 000	1 150 000
Total Assets	4 463 000	4 121 000	2 220 000	2 421 000
Total Retained Equity	1 071 000	−45 000	−167 000	29 000
Total Equity	1 146 000	30 000	−93 000	59 000
Total Long-Term Debt	1 017 000	926 000	1 155 000	1 241 000
Total Current Debt	2 301 000	3 165 000	1 157 000	1 121 000
Total Equity and Debt	4 463 000	4 121 000	2 220 000	2 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 370 000	8 721 000	4 337 000	5 683 000
Other Income	242 000	0	0	−130 000
Revenue	10 612 000	8 721 000	4 337 000	5 553 000
Cost of Goods Sold	1 034 000	690 000	1 050 000	1 525 000
Salary Costs	5 974 000	5 435 000	2 164 000	3 235 000
Depreciation	659 000	349 000	315 000	285 000
Impairment	0	0	0	0
Expenditure	9 115 000	7 649 000	4 443 000	5 854 000
Operating Profit	1 497 000	1 073 000	−106 000	−302 000
Financial Income	0	1 000	0	0
Financial Costs	79 000	28 000	68 000	64 000
Financial Balance	−79 000	−27 000	−68 000	−64 000
Dividends	0	765 000	0	0
Net Income	1 116 000	887 000	−196 000	−361 000

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	1 826 000	1 123 000	1 264 000	1 271 000
Total Tangible Assets	1 826 000	1 123 000	1 264 000	1 271 000
Total Fiancial Fixed Assets	0	640 000	45 000	0
Total Fixed Assets	1 826 000	1 763 000	1 309 000	1 271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 379 000	1 415 000	327 000	375 000
Total Current Assets	2 638 000	2 358 000	910 000	1 150 000
Total Assets	4 463 000	4 121 000	2 220 000	2 421 000
Total Equity	1 146 000	30 000	−93 000	59 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 017 000	926 000	1 155 000	1 241 000
Creditors	227 000	153 000	147 000	206 000
Unpaid Taxes	983 000	1 708 000	760 000	580 000
Dividends	0	765 000	0	0
Other Current Debt	793 000	1 155 000	249 000	335 000
Total Current Debt	2 301 000	3 165 000	1 157 000	1 121 000
Total Equity and Debt	4 463 000	4 121 000	2 220 000	2 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,38 %	2 956,67 %	210,75 %	−611,86 %
Debt-to-Equity Ratio	0,89	30,87	−12,42	21,03
Operating Profit Margin	14,11 %	12,3 %	−2,44 %	−5,44 %
Current Ratio	1,15	0,75	0,79	1,03
Quick Ratio	1,15	0,75	0,79	1,03
Equity Ratio	0,26	0,01	−0,04	0,02
Gross Profit Margin	90,26 %	92,09 %	75,79 %	72,54 %