WAK FAMILY OFFICE AS

0252 OSLO

Finances

Share Ownership

Return on Equity

5 633,21 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	84 550 000	65 800 000	58 500 000	54 000 000
Net Income	45 122 000	31 195 000	22 011 000	17 077 000
Total Assets	63 507 000	21 453 000	34 279 000	47 891 000
Total Equity	801 000	44 000	49 000	37 538 000

Income (NOK)	2022	2021	2020	2019
Revenue	84 550 000	65 800 000	58 500 000	54 000 000
Expenditure	24 833 000	24 184 000	29 311 000	31 521 000
Operating Profit	59 717 000	41 616 000	29 189 000	22 479 000
Financial Income	489 000	17 000	181 000	332 000
Financial Costs	7 000	0	6 000	0
Financial Balance	482 000	17 000	175 000	332 000
Earnings Before Tax	60 198 000	41 633 000	29 363 000	22 811 000
Tax	15 076 000	10 438 000	7 352 000	5 734 000
Net Income	45 122 000	31 195 000	22 011 000	17 077 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	176 000	99 000	151 000	254 000
Total Current Assets	63 331 000	21 353 000	34 128 000	47 637 000
Total Assets	63 507 000	21 453 000	34 279 000	47 891 000
Total Retained Equity	771 000	14 000	19 000	37 508 000
Total Equity	801 000	44 000	49 000	37 538 000
Total Long-Term Debt	0	0	3 000	16 000
Total Current Debt	62 706 000	21 408 000	34 226 000	10 337 000
Total Equity and Debt	63 507 000	21 453 000	34 279 000	47 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	84 550 000	65 800 000	58 500 000	54 000 000
Revenue	84 550 000	65 800 000	58 500 000	54 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	17 541 000	17 584 000	20 138 000	21 048 000
Depreciation	76 000	105 000	103 000	99 000
Impairment	0	0	0	0
Expenditure	24 833 000	24 184 000	29 311 000	31 521 000
Operating Profit	59 717 000	41 616 000	29 189 000	22 479 000
Financial Income	489 000	17 000	181 000	332 000
Financial Costs	7 000	0	6 000	0
Financial Balance	482 000	17 000	175 000	332 000
Dividends	40 000 000	31 200 000	59 500 000	0
Net Income	45 122 000	31 195 000	22 011 000	17 077 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	10 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	154 000	76 000	138 000	241 000
Total Tangible Assets	154 000	76 000	138 000	241 000
Total Fiancial Fixed Assets	13 000	13 000	13 000	13 000
Total Fixed Assets	176 000	99 000	151 000	254 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	62 841 000	21 220 000	33 816 000	45 640 000
Total Current Assets	63 331 000	21 353 000	34 128 000	47 637 000
Total Assets	63 507 000	21 453 000	34 279 000	47 891 000
Total Equity	801 000	44 000	49 000	37 538 000
Short-Term Group Debt	0	0	625 000	0
Total Long-Term Debt	0	0	3 000	16 000
Creditors	5 949 000	170 000	418 000	506 000
Unpaid Taxes	1 666 000	1 463 000	2 062 000	1 799 000
Dividends	40 000 000	31 200 000	59 500 000	0
Other Current Debt	1 471 000	1 524 000	1 757 000	2 293 000
Total Current Debt	62 706 000	21 408 000	34 226 000	10 337 000
Total Equity and Debt	63 507 000	21 453 000	34 279 000	47 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 633,21 %	70 897,73 %	44 920,41 %	45,49 %
Debt-to-Equity Ratio	0	0	0,06	0
Operating Profit Margin	70,63 %	63,25 %	49,9 %	41,63 %
Current Ratio	1,01	1	1	4,61
Quick Ratio	1,01	1	1	4,61
Equity Ratio	0,01	0	0	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %