WWL ALS (WALLENIUS WILHELMSEN LOGISTICS ABNORMAL LOAD SERVICES) NORDIC AS

5035 BERGEN

Finances

Share Ownership

Return on Equity

35,71 %

Current Ratio

2,4

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 761 000	16 629 000	10 181 000	19 250 000
Net Income	1 458 000	2 019 000	394 000	527 000
Total Assets	10 529 000	7 351 000	4 319 000	4 740 000
Total Equity	4 083 000	2 625 000	606 000	212 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 761 000	16 629 000	10 181 000	19 250 000
Expenditure	16 997 000	13 993 000	9 854 000	18 511 000
Operating Profit	1 764 000	2 636 000	327 000	738 000
Financial Income	610 000	218 000	270 000	331 000
Financial Costs	490 000	248 000	79 000	485 000
Financial Balance	120 000	−30 000	191 000	−154 000
Earnings Before Tax	1 884 000	2 606 000	519 000	583 000
Tax	425 000	587 000	125 000	56 000
Net Income	1 458 000	2 019 000	394 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 000	142 000	201 000	259 000
Total Current Assets	10 374 000	7 209 000	4 118 000	4 481 000
Total Assets	10 529 000	7 351 000	4 319 000	4 740 000
Total Retained Equity	4 053 000	2 595 000	576 000	182 000
Total Equity	4 083 000	2 625 000	606 000	212 000
Total Long-Term Debt	2 122 000	2 023 000	2 117 000	2 983 000
Total Current Debt	4 324 000	2 703 000	1 597 000	1 546 000
Total Equity and Debt	10 529 000	7 351 000	4 319 000	4 740 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 761 000	16 550 000	10 054 000	19 250 000
Other Income	0	79 000	127 000	0
Revenue	18 761 000	16 629 000	10 181 000	19 250 000
Cost of Goods Sold	10 428 000	9 035 000	5 485 000	13 768 000
Salary Costs	4 917 000	3 636 000	2 741 000	3 161 000
Depreciation	63 000	59 000	59 000	34 000
Impairment	0	0	0	0
Expenditure	16 997 000	13 993 000	9 854 000	18 511 000
Operating Profit	1 764 000	2 636 000	327 000	738 000
Financial Income	610 000	218 000	270 000	331 000
Financial Costs	490 000	248 000	79 000	485 000
Financial Balance	120 000	−30 000	191 000	−154 000
Dividends	0	0	0	0
Net Income	1 458 000	2 019 000	394 000	527 000

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	155 000	142 000	201 000	259 000
Total Tangible Assets	155 000	142 000	201 000	259 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	155 000	142 000	201 000	259 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 433 000	3 898 000	2 066 000	2 781 000
Total Current Assets	10 374 000	7 209 000	4 118 000	4 481 000
Total Assets	10 529 000	7 351 000	4 319 000	4 740 000
Total Equity	4 083 000	2 625 000	606 000	212 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 122 000	2 023 000	2 117 000	2 983 000
Creditors	2 375 000	1 223 000	670 000	767 000
Unpaid Taxes	423 000	301 000	167 000	204 000
Dividends	0	0	0	0
Other Current Debt	1 099 000	588 000	627 000	532 000
Total Current Debt	4 324 000	2 703 000	1 597 000	1 546 000
Total Equity and Debt	10 529 000	7 351 000	4 319 000	4 740 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,71 %	76,91 %	65,02 %	248,58 %
Debt-to-Equity Ratio	0,52	0,77	3,49	14,07
Operating Profit Margin	9,4 %	15,85 %	3,21 %	3,83 %
Current Ratio	2,4	2,67	2,58	2,9
Quick Ratio	2,4	2,67	2,58	2,9
Equity Ratio	0,39	0,36	0,14	0,04
Gross Profit Margin	44,42 %	45,67 %	46,13 %	28,48 %