WENGAARD AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

64,84 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 996 000	73 116 000	71 461 000	58 428 000
Net Income	675 000	649 000	1 174 000	708 000
Total Assets	6 938 000	5 902 000	4 936 000	5 212 000
Total Equity	1 041 000	886 000	741 000	1 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 996 000	73 116 000	71 461 000	58 428 000
Expenditure	68 154 000	72 287 000	69 964 000	57 545 000
Operating Profit	842 000	829 000	1 498 000	883 000
Financial Income	36 000	2 000	9 000	28 000
Financial Costs	11 000	0	1 000	0
Financial Balance	25 000	2 000	8 000	28 000
Earnings Before Tax	867 000	832 000	1 505 000	910 000
Tax	192 000	183 000	331 000	202 000
Net Income	675 000	649 000	1 174 000	708 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	647 000	970 000	207 000	248 000
Total Current Assets	6 290 000	4 932 000	4 729 000	4 965 000
Total Assets	6 938 000	5 902 000	4 936 000	5 212 000
Total Retained Equity	541 000	386 000	241 000	283 000
Total Equity	1 041 000	886 000	741 000	1 033 000
Total Long-Term Debt	7 000	36 000	9 000	10 000
Total Current Debt	5 889 000	4 980 000	4 186 000	4 169 000
Total Equity and Debt	6 938 000	5 902 000	4 936 000	5 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	67 812 000	72 272 000	70 696 000	57 732 000
Other Income	1 184 000	844 000	765 000	696 000
Revenue	68 996 000	73 116 000	71 461 000	58 428 000
Cost of Goods Sold	57 118 000	61 158 000	59 475 000	48 600 000
Salary Costs	4 340 000	4 287 000	3 844 000	3 230 000
Depreciation	323 000	88 000	65 000	49 000
Impairment	0	0	0	0
Expenditure	68 154 000	72 287 000	69 964 000	57 545 000
Operating Profit	842 000	829 000	1 498 000	883 000
Financial Income	36 000	2 000	9 000	28 000
Financial Costs	11 000	0	1 000	0
Financial Balance	25 000	2 000	8 000	28 000
Dividends	520 000	503 000	1 216 000	443 000
Net Income	675 000	649 000	1 174 000	708 000

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	647 000	970 000	207 000	248 000
Total Tangible Assets	647 000	970 000	207 000	248 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	647 000	970 000	207 000	248 000
Stock	3 015 000	2 598 000	2 650 000	2 252 000
Total Investments	0	0	0	0
Cash, Bank	2 947 000	1 918 000	1 795 000	2 529 000
Total Current Assets	6 290 000	4 932 000	4 729 000	4 965 000
Total Assets	6 938 000	5 902 000	4 936 000	5 212 000
Total Equity	1 041 000	886 000	741 000	1 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	36 000	9 000	10 000
Creditors	3 856 000	3 080 000	1 300 000	2 484 000
Unpaid Taxes	317 000	244 000	416 000	336 000
Dividends	520 000	503 000	1 216 000	443 000
Other Current Debt	975 000	996 000	922 000	706 000
Total Current Debt	5 889 000	4 980 000	4 186 000	4 169 000
Total Equity and Debt	6 938 000	5 902 000	4 936 000	5 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,84 %	73,25 %	158,43 %	68,54 %
Debt-to-Equity Ratio	0,01	0,04	0,01	0,01
Operating Profit Margin	1,22 %	1,13 %	2,1 %	1,51 %
Current Ratio	1,07	0,99	1,13	1,19
Quick Ratio	2,19	2,07	3,08	2,59
Equity Ratio	0,15	0,15	0,15	0,2
Gross Profit Margin	17,22 %	16,35 %	16,77 %	16,82 %