K. WIECEK TRANSPORT AS

6795 BLAKSÆTER

Finances

Share Ownership

Return on Equity

61,75 %

Current Ratio

0,97

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 915 000	4 744 000	1 290 000	0
Net Income	176 000	389 000	90 000	−2 000
Total Assets	2 966 000	2 022 000	498 000	28 000
Total Equity	285 000	508 000	119 000	28 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 915 000	4 744 000	1 290 000	0
Expenditure	9 655 000	4 216 000	1 171 000	2 000
Operating Profit	259 000	528 000	120 000	−2 000
Financial Income	2 000	0	0	0
Financial Costs	35 000	28 000	4 000	0
Financial Balance	−33 000	−28 000	−4 000	0
Earnings Before Tax	226 000	499 000	115 000	−2 000
Tax	50 000	110 000	25 000	0
Net Income	176 000	389 000	90 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	705 000	426 000	53 000	0
Total Current Assets	2 260 000	1 596 000	445 000	28 000
Total Assets	2 966 000	2 022 000	498 000	28 000
Total Retained Equity	255 000	478 000	89 000	−2 000
Total Equity	285 000	508 000	119 000	28 000
Total Long-Term Debt	351 000	161 000	0	0
Total Current Debt	2 330 000	1 353 000	379 000	0
Total Equity and Debt	2 966 000	2 022 000	498 000	28 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 912 000	4 743 000	1 290 000	0
Other Income	3 000	0	0	0
Revenue	9 915 000	4 744 000	1 290 000	0
Cost of Goods Sold	42 000	13 000	0	0
Salary Costs	5 639 000	2 576 000	651 000	0
Depreciation	59 000	38 000	0	0
Impairment	0	0	0	0
Expenditure	9 655 000	4 216 000	1 171 000	2 000
Operating Profit	259 000	528 000	120 000	−2 000
Financial Income	2 000	0	0	0
Financial Costs	35 000	28 000	4 000	0
Financial Balance	−33 000	−28 000	−4 000	0
Dividends	0	0	0	0
Net Income	176 000	389 000	90 000	−2 000

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	17 000	0	0	0
Fixtures	320 000	152 000	0	0
Total Tangible Assets	337 000	152 000	0	0
Total Fiancial Fixed Assets	368 000	274 000	53 000	0
Total Fixed Assets	705 000	426 000	53 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	881 000	620 000	205 000	0
Total Current Assets	2 260 000	1 596 000	445 000	28 000
Total Assets	2 966 000	2 022 000	498 000	28 000
Total Equity	285 000	508 000	119 000	28 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	351 000	161 000	0	0
Creditors	297 000	139 000	38 000	0
Unpaid Taxes	614 000	442 000	104 000	0
Dividends	0	0	0	0
Other Current Debt	1 376 000	664 000	213 000	0
Total Current Debt	2 330 000	1 353 000	379 000	0
Total Equity and Debt	2 966 000	2 022 000	498 000	28 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,75 %	76,57 %	75,63 %	−7,14 %
Debt-to-Equity Ratio	1,23	0,32	0	0
Operating Profit Margin	2,61 %	11,13 %	9,3 %	-
Current Ratio	0,97	1,18	1,17	-
Quick Ratio	0,97	1,18	1,17	-
Equity Ratio	0,1	0,25	0,24	1
Gross Profit Margin	99,58 %	99,73 %	100 %	-