WAGONLINK AS

3013 DRAMMEN

Finances

Share Ownership

Return on Equity

99,45 %

Current Ratio

5,73

Debt-to-Equity Ratio

7,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 957 000	25 364 000	25 148 000	24 654 000
Net Income	6 931 000	6 417 000	6 145 000	5 721 000
Total Assets	69 562 000	60 652 000	52 551 000	44 597 000
Total Equity	6 969 000	7 400 000	7 677 000	7 763 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 957 000	25 364 000	25 148 000	24 654 000
Expenditure	17 349 000	17 382 000	17 439 000	17 453 000
Operating Profit	8 609 000	7 982 000	7 709 000	7 202 000
Financial Income	277 000	246 000	170 000	134 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	276 000	245 000	169 000	133 000
Earnings Before Tax	8 886 000	8 226 000	7 878 000	7 335 000
Tax	1 955 000	1 810 000	1 733 000	1 614 000
Net Income	6 931 000	6 417 000	6 145 000	5 721 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 038 000	13 375 000	14 713 000	16 050 000
Total Current Assets	57 524 000	47 277 000	37 838 000	28 547 000
Total Assets	69 562 000	60 652 000	52 551 000	44 597 000
Total Retained Equity	6 939 000	7 370 000	7 647 000	7 733 000
Total Equity	6 969 000	7 400 000	7 677 000	7 763 000
Total Long-Term Debt	52 548 000	44 088 000	36 178 000	29 064 000
Total Current Debt	10 045 000	9 165 000	8 696 000	7 770 000
Total Equity and Debt	69 562 000	60 652 000	52 551 000	44 597 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 957 000	25 364 000	25 148 000	24 654 000
Other Income	0	0	0	0
Revenue	25 957 000	25 364 000	25 148 000	24 654 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 338 000	1 338 000	1 338 000	1 338 000
Impairment	0	0	0	0
Expenditure	17 349 000	17 382 000	17 439 000	17 453 000
Operating Profit	8 609 000	7 982 000	7 709 000	7 202 000
Financial Income	277 000	246 000	170 000	134 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	276 000	245 000	169 000	133 000
Dividends	0	0	0	0
Net Income	6 931 000	6 417 000	6 145 000	5 721 000

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	12 038 000	13 375 000	14 713 000	16 050 000
Fixtures	0	0	0	0
Total Tangible Assets	12 038 000	13 375 000	14 713 000	16 050 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 038 000	13 375 000	14 713 000	16 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	57 524 000	47 277 000	37 838 000	28 547 000
Total Assets	69 562 000	60 652 000	52 551 000	44 597 000
Total Equity	6 969 000	7 400 000	7 677 000	7 763 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	52 548 000	44 088 000	36 178 000	29 064 000
Creditors	0	0	0	0
Unpaid Taxes	607 000	583 000	708 000	632 000
Dividends	0	0	0	0
Other Current Debt	9 438 000	8 582 000	7 988 000	7 138 000
Total Current Debt	10 045 000	9 165 000	8 696 000	7 770 000
Total Equity and Debt	69 562 000	60 652 000	52 551 000	44 597 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,45 %	86,72 %	80,04 %	73,7 %
Debt-to-Equity Ratio	7,54	5,96	4,71	3,74
Operating Profit Margin	33,17 %	31,47 %	30,65 %	29,21 %
Current Ratio	5,73	5,16	4,35	3,67
Quick Ratio	5,73	5,16	4,35	3,67
Equity Ratio	0,1	0,12	0,15	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %