ØYELEGE A. WISTHUS AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

39,93 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 459 000	4 231 000	4 055 000	4 228 000
Net Income	1 493 000	1 349 000	1 127 000	1 349 000
Total Assets	7 774 000	8 030 000	6 922 000	8 577 000
Total Equity	3 739 000	2 247 000	3 898 000	2 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 459 000	4 231 000	4 055 000	4 228 000
Expenditure	2 507 000	2 458 000	2 569 000	2 432 000
Operating Profit	1 952 000	1 774 000	1 487 000	1 795 000
Financial Income	24 000	15 000	16 000	31 000
Financial Costs	62 000	59 000	67 000	97 000
Financial Balance	−38 000	−44 000	−51 000	−66 000
Earnings Before Tax	1 914 000	1 729 000	1 436 000	1 729 000
Tax	421 000	380 000	318 000	380 000
Net Income	1 493 000	1 349 000	1 127 000	1 349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 767 000	3 976 000	4 037 000	4 362 000
Total Current Assets	4 007 000	4 054 000	2 885 000	4 214 000
Total Assets	7 774 000	8 030 000	6 922 000	8 577 000
Total Retained Equity	3 709 000	2 217 000	3 868 000	2 741 000
Total Equity	3 739 000	2 247 000	3 898 000	2 771 000
Total Long-Term Debt	1 807 000	2 016 000	2 222 000	2 421 000
Total Current Debt	2 227 000	3 767 000	802 000	3 384 000
Total Equity and Debt	7 774 000	8 030 000	6 922 000	8 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 459 000	4 231 000	4 055 000	4 228 000
Other Income	0	0	0	0
Revenue	4 459 000	4 231 000	4 055 000	4 228 000
Cost of Goods Sold	52 000	51 000	53 000	49 000
Salary Costs	1 472 000	1 432 000	1 438 000	1 391 000
Depreciation	310 000	312 000	325 000	356 000
Impairment	0	0	0	0
Expenditure	2 507 000	2 458 000	2 569 000	2 432 000
Operating Profit	1 952 000	1 774 000	1 487 000	1 795 000
Financial Income	24 000	15 000	16 000	31 000
Financial Costs	62 000	59 000	67 000	97 000
Financial Balance	−38 000	−44 000	−51 000	−66 000
Dividends	0	0	0	2 600 000
Net Income	1 493 000	1 349 000	1 127 000	1 349 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 702 000	2 781 000	2 610 000	2 689 000
Machinery and Plant Facilities	641 000	815 000	966 000	1 126 000
Fixtures	424 000	380 000	462 000	547 000
Total Tangible Assets	3 767 000	3 976 000	4 037 000	4 362 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 767 000	3 976 000	4 037 000	4 362 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 947 000	4 008 000	2 840 000	4 116 000
Total Current Assets	4 007 000	4 054 000	2 885 000	4 214 000
Total Assets	7 774 000	8 030 000	6 922 000	8 577 000
Total Equity	3 739 000	2 247 000	3 898 000	2 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 807 000	2 016 000	2 222 000	2 421 000
Creditors	114 000	16 000	11 000	55 000
Unpaid Taxes	86 000	99 000	96 000	89 000
Dividends	0	0	0	2 600 000
Other Current Debt	1 583 000	251 000	364 000	254 000
Total Current Debt	2 227 000	3 767 000	802 000	3 384 000
Total Equity and Debt	7 774 000	8 030 000	6 922 000	8 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,93 %	60,04 %	28,91 %	48,68 %
Debt-to-Equity Ratio	0,48	0,9	0,57	0,87
Operating Profit Margin	43,78 %	41,93 %	36,67 %	42,46 %
Current Ratio	1,8	1,08	3,6	1,25
Quick Ratio	1,8	1,08	3,6	1,25
Equity Ratio	0,48	0,28	0,56	0,32
Gross Profit Margin	98,83 %	98,79 %	98,69 %	98,84 %