WUNDERBAR FILM AS

0187 OSLO

Finances

Share Ownership

Return on Equity

27,66 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	163 000	683 000	481 000	322 000
Net Income	13 000	−50 000	63 000	22 000
Total Assets	72 000	133 000	166 000	88 000
Total Equity	47 000	34 000	84 000	22 000

Income (NOK)	2022	2021	2020	2019
Revenue	163 000	683 000	481 000	322 000
Expenditure	150 000	731 000	399 000	292 000
Operating Profit	13 000	−47 000	81 000	30 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−1 000	−1 000	0
Earnings Before Tax	13 000	−48 000	80 000	30 000
Tax	0	3 000	18 000	7 000
Net Income	13 000	−50 000	63 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	51 000	68 000	20 000
Total Current Assets	36 000	82 000	98 000	67 000
Total Assets	72 000	133 000	166 000	88 000
Total Retained Equity	17 000	4 000	54 000	−8 000
Total Equity	47 000	34 000	84 000	22 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	26 000	99 000	82 000	66 000
Total Equity and Debt	72 000	133 000	166 000	88 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	163 000	683 000	481 000	322 000
Other Income	0	0	0	0
Revenue	163 000	683 000	481 000	322 000
Cost of Goods Sold	1 000	4 000	3 000	0
Salary Costs	16 000	507 000	236 000	212 000
Depreciation	15 000	15 000	8 000	2 000
Impairment	0	0	0	0
Expenditure	150 000	731 000	399 000	292 000
Operating Profit	13 000	−47 000	81 000	30 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	13 000	−50 000	63 000	22 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	51 000	66 000	0
Total Tangible Assets	36 000	51 000	66 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	51 000	68 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 000	40 000	91 000	61 000
Total Current Assets	36 000	82 000	98 000	67 000
Total Assets	72 000	133 000	166 000	88 000
Total Equity	47 000	34 000	84 000	22 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	2 000	42 000	1 000
Unpaid Taxes	20 000	50 000	19 000	42 000
Dividends	0	0	0	0
Other Current Debt	5 000	46 000	22 000	23 000
Total Current Debt	26 000	99 000	82 000	66 000
Total Equity and Debt	72 000	133 000	166 000	88 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,66 %	−147,06 %	75 %	100 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,98 %	−6,88 %	16,84 %	9,32 %
Current Ratio	1,38	0,83	1,2	1,02
Quick Ratio	1,38	0,83	1,2	1,02
Equity Ratio	0,65	0,26	0,51	0,25
Gross Profit Margin	99,39 %	99,41 %	99,38 %	100 %