WEST COAST INVEST AS

5257 KOKSTAD

Finances

Return on Equity

17,8 %

Current Ratio

4,22

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 322 841 000	2 799 116 000	1 966 079 000	1 715 435 000
Net Income	1 135 367 000	1 039 246 000	447 922 000	31 719 000
Total Assets	9 031 386 000	8 860 203 000	8 262 021 000	7 410 735 000
Total Equity	6 378 342 000	5 242 974 000	4 703 728 000	4 263 236 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 322 841 000	2 799 116 000	1 966 079 000	1 715 435 000
Expenditure	1 896 154 000	1 719 041 000	1 587 215 000	1 504 979 000
Operating Profit	1 426 687 000	1 080 075 000	378 864 000	210 456 000
Financial Income	52 079 000	63 958 000	171 962 000	58 788 000
Financial Costs	314 419 000	63 833 000	28 379 000	248 981 000
Financial Balance	−262 340 000	125 000	143 583 000	−190 193 000
Earnings Before Tax	1 164 347 000	1 080 200 000	522 447 000	20 264 000
Tax	28 980 000	40 954 000	74 525 000	−11 455 000
Net Income	1 135 367 000	1 039 246 000	447 922 000	31 719 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 311 546 000	7 137 044 000	6 347 463 000	6 007 435 000
Total Current Assets	1 719 840 000	1 723 159 000	1 914 558 000	1 403 299 000
Total Assets	9 031 386 000	8 860 203 000	8 262 021 000	7 410 735 000
Total Retained Equity	6 090 543 000	4 955 175 000	4 415 929 000	3 975 437 000
Total Equity	6 378 342 000	5 242 974 000	4 703 728 000	4 263 236 000
Total Long-Term Debt	2 245 942 000	3 255 145 000	3 063 277 000	2 661 247 000
Total Current Debt	407 102 000	362 084 000	495 017 000	486 252 000
Total Equity and Debt	9 031 386 000	8 860 203 000	8 262 022 000	7 410 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 943 996 000	2 648 076 000	1 823 993 000	1 576 786 000
Other Income	378 845 000	151 040 000	142 086 000	138 649 000
Revenue	3 322 841 000	2 799 116 000	1 966 079 000	1 715 435 000
Cost of Goods Sold	619 516 000	578 256 000	504 400 000	466 273 000
Salary Costs	232 735 000	222 045 000	192 980 000	196 171 000
Depreciation	397 970 000	361 740 000	323 118 000	306 982 000
Impairment	0	0	0	0
Expenditure	1 896 154 000	1 719 041 000	1 587 215 000	1 504 979 000
Operating Profit	1 426 687 000	1 080 075 000	378 864 000	210 456 000
Financial Income	52 079 000	63 958 000	171 962 000	58 788 000
Financial Costs	314 419 000	63 833 000	28 379 000	248 981 000
Financial Balance	−262 340 000	125 000	143 583 000	−190 193 000
Dividends	0	500 000 000	30 000 000	30 000 000
Net Income	1 135 367 000	1 039 246 000	447 922 000	31 719 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	63 000	106 000	151 000
Real Eastate	4 491 310 000	4 511 862 000	4 151 619 000	3 808 971 000
Machinery and Plant Facilities	81 045 000	39 232 000	39 854 000	44 654 000
Fixtures	0	0	0	0
Total Tangible Assets	6 755 340 000	6 660 597 000	6 331 777 000	5 991 816 000
Total Fiancial Fixed Assets	556 194 000	476 384 000	15 580 000	15 468 000
Total Fixed Assets	7 311 546 000	7 137 044 000	6 347 463 000	6 007 435 000
Stock	531 445 000	411 600 000	405 267 000	396 180 000
Total Investments	213 230 000	483 234 000	775 580 000	421 477 000
Cash, Bank	799 179 000	643 886 000	602 448 000	499 139 000
Total Current Assets	1 719 840 000	1 723 159 000	1 914 558 000	1 403 299 000
Total Assets	9 031 386 000	8 860 203 000	8 262 021 000	7 410 735 000
Total Equity	6 378 342 000	5 242 974 000	4 703 728 000	4 263 236 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 245 942 000	3 255 145 000	3 063 277 000	2 661 247 000
Creditors	115 787 000	79 862 000	81 260 000	69 162 000
Unpaid Taxes	53 344 000	57 085 000	52 877 000	44 136 000
Dividends	0	500 000 000	30 000 000	30 000 000
Other Current Debt	124 034 000	184 785 000	143 872 000	120 043 000
Total Current Debt	407 102 000	362 084 000	495 017 000	486 252 000
Total Equity and Debt	9 031 386 000	8 860 203 000	8 262 022 000	7 410 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,8 %	19,82 %	9,52 %	0,74 %
Debt-to-Equity Ratio	0,35	0,62	0,65	0,62
Operating Profit Margin	42,94 %	38,59 %	19,27 %	12,27 %
Current Ratio	4,22	4,76	3,87	2,89
Quick Ratio	−13,83	−34,8	21,33	15,58
Equity Ratio	0,71	0,59	0,57	0,58
Gross Profit Margin	81,36 %	79,34 %	74,34 %	72,82 %