WICTOR JOHNSEN DAGLIGVARE AS

7093 TILLER

Finances

Share Ownership

Return on Equity

80,16 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	88 096 000	79 513 000	76 309 000	37 282 000
Net Income	1 750 000	1 261 000	1 373 000	590 000
Total Assets	11 779 000	9 370 000	8 727 000	5 994 000
Total Equity	2 183 000	1 633 000	1 373 000	900 000

Income (NOK)	2022	2021	2020	2019
Revenue	88 096 000	79 513 000	76 309 000	37 282 000
Expenditure	85 925 000	77 907 000	74 566 000	36 553 000
Operating Profit	2 172 000	1 606 000	1 743 000	729 000
Financial Income	76 000	14 000	23 000	27 000
Financial Costs	0	0	1 000	0
Financial Balance	76 000	14 000	22 000	27 000
Earnings Before Tax	2 247 000	1 620 000	1 765 000	756 000
Tax	497 000	360 000	392 000	167 000
Net Income	1 750 000	1 261 000	1 373 000	590 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	460 000	555 000	263 000	72 000
Total Current Assets	11 319 000	8 815 000	8 464 000	5 923 000
Total Assets	11 779 000	9 370 000	8 727 000	5 994 000
Total Retained Equity	1 683 000	1 133 000	873 000	400 000
Total Equity	2 183 000	1 633 000	1 373 000	900 000
Total Long-Term Debt	18 000	21 000	14 000	3 000
Total Current Debt	9 578 000	7 716 000	7 341 000	5 092 000
Total Equity and Debt	11 779 000	9 370 000	8 727 000	5 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 602 000	78 582 000	75 525 000	36 729 000
Other Income	1 494 000	931 000	784 000	554 000
Revenue	88 096 000	79 513 000	76 309 000	37 282 000
Cost of Goods Sold	72 351 000	65 873 000	63 513 000	31 068 000
Salary Costs	5 445 000	4 777 000	4 256 000	1 990 000
Depreciation	95 000	91 000	21 000	10 000
Impairment	0	0	0	0
Expenditure	85 925 000	77 907 000	74 566 000	36 553 000
Operating Profit	2 172 000	1 606 000	1 743 000	729 000
Financial Income	76 000	14 000	23 000	27 000
Financial Costs	0	0	1 000	0
Financial Balance	76 000	14 000	22 000	27 000
Dividends	1 200 000	1 000 000	900 000	190 000
Net Income	1 750 000	1 261 000	1 373 000	590 000

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	460 000	555 000	263 000	72 000
Total Tangible Assets	460 000	555 000	263 000	72 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	460 000	555 000	263 000	72 000
Stock	5 106 000	3 920 000	3 950 000	3 039 000
Total Investments	0	0	0	0
Cash, Bank	5 388 000	4 153 000	4 022 000	2 531 000
Total Current Assets	11 319 000	8 815 000	8 464 000	5 923 000
Total Assets	11 779 000	9 370 000	8 727 000	5 994 000
Total Equity	2 183 000	1 633 000	1 373 000	900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	21 000	14 000	3 000
Creditors	6 020 000	4 782 000	4 622 000	3 914 000
Unpaid Taxes	354 000	405 000	357 000	226 000
Dividends	1 200 000	1 000 000	900 000	190 000
Other Current Debt	1 504 000	1 176 000	1 081 000	597 000
Total Current Debt	9 578 000	7 716 000	7 341 000	5 092 000
Total Equity and Debt	11 779 000	9 370 000	8 727 000	5 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,16 %	77,22 %	100 %	65,56 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	2,47 %	2,02 %	2,28 %	1,96 %
Current Ratio	1,18	1,14	1,15	1,16
Quick Ratio	2,53	2,32	2,5	2,89
Equity Ratio	0,19	0,17	0,16	0,15
Gross Profit Margin	17,87 %	17,15 %	16,77 %	16,67 %