WK POL BYGG AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

23,63 %

Current Ratio

2,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 723 000	4 094 000	3 030 000	2 347 000
Net Income	478 000	509 000	202 000	338 000
Total Assets	2 941 000	2 408 000	1 826 000	1 351 000
Total Equity	2 023 000	1 545 000	1 037 000	835 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 723 000	4 094 000	3 030 000	2 347 000
Expenditure	4 110 000	3 442 000	2 772 000	1 913 000
Operating Profit	613 000	652 000	258 000	434 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	613 000	652 000	258 000	433 000
Tax	135 000	143 000	57 000	95 000
Net Income	478 000	509 000	202 000	338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	147 000	253 000	219 000
Total Current Assets	2 590 000	2 261 000	1 574 000	1 132 000
Total Assets	2 941 000	2 408 000	1 826 000	1 351 000
Total Retained Equity	1 993 000	1 515 000	1 007 000	811 000
Total Equity	2 023 000	1 545 000	1 037 000	835 000
Total Long-Term Debt	0	0	2 000	8 000
Total Current Debt	917 000	862 000	788 000	508 000
Total Equity and Debt	2 941 000	2 408 000	1 826 000	1 351 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 723 000	4 069 000	3 030 000	2 347 000
Other Income	0	25 000	0	0
Revenue	4 723 000	4 094 000	3 030 000	2 347 000
Cost of Goods Sold	0	0	110 000	0
Salary Costs	3 156 000	2 962 000	2 182 000	1 694 000
Depreciation	183 000	115 000	100 000	25 000
Impairment	0	0	0	0
Expenditure	4 110 000	3 442 000	2 772 000	1 913 000
Operating Profit	613 000	652 000	258 000	434 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	478 000	509 000	202 000	338 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	9 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	60 000	0	0	219 000
Fixtures	236 000	109 000	224 000	0
Total Tangible Assets	296 000	109 000	224 000	219 000
Total Fiancial Fixed Assets	29 000	29 000	29 000	0
Total Fixed Assets	351 000	147 000	253 000	219 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 550 000	2 224 000	1 523 000	934 000
Total Current Assets	2 590 000	2 261 000	1 574 000	1 132 000
Total Assets	2 941 000	2 408 000	1 826 000	1 351 000
Total Equity	2 023 000	1 545 000	1 037 000	835 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	8 000
Creditors	9 000	8 000	6 000	4 000
Unpaid Taxes	439 000	360 000	456 000	225 000
Dividends	0	0	0	0
Other Current Debt	317 000	341 000	263 000	190 000
Total Current Debt	917 000	862 000	788 000	508 000
Total Equity and Debt	2 941 000	2 408 000	1 826 000	1 351 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,63 %	32,94 %	19,48 %	40,48 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	12,98 %	15,93 %	8,51 %	18,49 %
Current Ratio	2,82	2,62	2	2,23
Quick Ratio	2,82	2,62	2	2,23
Equity Ratio	0,69	0,64	0,57	0,62
Gross Profit Margin	100 %	100 %	96,37 %	100 %