WILLE & SAND FORSIKRINGSPARTNER AS

3055 KROKSTADELVA

Finances

Return on Equity

−1 752,63 %

Current Ratio

0,98

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 520 000	5 494 000	4 655 000	5 569 000
Net Income	333 000	−449 000	389 000	−227 000
Total Assets	762 000	579 000	943 000	659 000
Total Equity	−19 000	−351 000	98 000	−292 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 520 000	5 494 000	4 655 000	5 569 000
Expenditure	4 187 000	5 943 000	4 265 000	5 795 000
Operating Profit	334 000	−449 000	389 000	−226 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	0	−1 000
Earnings Before Tax	333 000	−449 000	389 000	−227 000
Tax	0	0	0	0
Net Income	333 000	−449 000	389 000	−227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	762 000	579 000	943 000	659 000
Total Assets	762 000	579 000	943 000	659 000
Total Retained Equity	−49 000	−381 000	68 000	−322 000
Total Equity	−19 000	−351 000	98 000	−292 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	781 000	930 000	845 000	951 000
Total Equity and Debt	762 000	579 000	943 000	659 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 520 000	0	0	0
Other Income	0	5 494 000	4 655 000	5 569 000
Revenue	4 520 000	5 494 000	4 655 000	5 569 000
Cost of Goods Sold	0	702 000	0	12 000
Salary Costs	3 911 000	4 831 000	3 552 000	4 830 000
Depreciation	0	0	0	41 000
Impairment	0	0	0	0
Expenditure	4 187 000	5 943 000	4 265 000	5 795 000
Operating Profit	334 000	−449 000	389 000	−226 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	333 000	−449 000	389 000	−227 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	396 000	342 000	431 000	252 000
Total Current Assets	762 000	579 000	943 000	659 000
Total Assets	762 000	579 000	943 000	659 000
Total Equity	−19 000	−351 000	98 000	−292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	28 000	4 000	7 000
Unpaid Taxes	171 000	217 000	280 000	353 000
Dividends	0	0	0	0
Other Current Debt	607 000	686 000	561 000	591 000
Total Current Debt	781 000	930 000	845 000	951 000
Total Equity and Debt	762 000	579 000	943 000	659 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 752,63 %	127,92 %	396,94 %	77,74 %
Debt-to-Equity Ratio	−0	−0	0	−0
Operating Profit Margin	7,39 %	−8,17 %	8,36 %	−4,06 %
Current Ratio	0,98	0,62	1,12	0,69
Quick Ratio	0,98	0,62	1,12	0,69
Equity Ratio	−0,02	−0,61	0,1	−0,44
Gross Profit Margin	100 %	87,22 %	100 %	99,78 %