WALLSTORIES AS

0468 OSLO

Finances

Return on Equity

40,22 %

Current Ratio

1,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 917 000	5 453 000	4 125 000	2 938 000
Net Income	617 000	377 000	773 000	545 000
Total Assets	2 930 000	2 246 000	2 207 000	1 308 000
Total Equity	1 534 000	1 217 000	1 040 000	567 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 917 000	5 453 000	4 125 000	2 938 000
Expenditure	7 078 000	4 973 000	3 130 000	2 241 000
Operating Profit	840 000	479 000	994 000	697 000
Financial Income	23 000	74 000	0	1 000
Financial Costs	58 000	35 000	2 000	0
Financial Balance	−35 000	39 000	−2 000	1 000
Earnings Before Tax	804 000	518 000	993 000	697 000
Tax	187 000	141 000	220 000	152 000
Net Income	617 000	377 000	773 000	545 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	80 000	137 000	104 000
Total Current Assets	2 700 000	2 166 000	2 070 000	1 204 000
Total Assets	2 930 000	2 246 000	2 207 000	1 308 000
Total Retained Equity	1 512 000	1 195 000	1 017 000	545 000
Total Equity	1 534 000	1 217 000	1 040 000	567 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 395 000	1 029 000	1 167 000	741 000
Total Equity and Debt	2 930 000	2 246 000	2 207 000	1 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 917 000	5 453 000	4 118 000	2 934 000
Other Income	0	0	6 000	4 000
Revenue	7 917 000	5 453 000	4 125 000	2 938 000
Cost of Goods Sold	2 973 000	1 945 000	1 294 000	1 116 000
Salary Costs	2 073 000	1 614 000	848 000	605 000
Depreciation	0	14 000	14 000	14 000
Impairment	0	0	0	0
Expenditure	7 078 000	4 973 000	3 130 000	2 241 000
Operating Profit	840 000	479 000	994 000	697 000
Financial Income	23 000	74 000	0	1 000
Financial Costs	58 000	35 000	2 000	0
Financial Balance	−35 000	39 000	−2 000	1 000
Dividends	300 000	200 000	300 000	0
Net Income	617 000	377 000	773 000	545 000

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	0	0	14 000	29 000
Total Tangible Assets	0	0	14 000	29 000
Total Fiancial Fixed Assets	230 000	80 000	123 000	75 000
Total Fixed Assets	230 000	80 000	137 000	104 000
Stock	34 000	37 000	35 000	29 000
Total Investments	329 000	250 000	0	0
Cash, Bank	2 160 000	1 771 000	1 979 000	1 111 000
Total Current Assets	2 700 000	2 166 000	2 070 000	1 204 000
Total Assets	2 930 000	2 246 000	2 207 000	1 308 000
Total Equity	1 534 000	1 217 000	1 040 000	567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	280 000	214 000	299 000	115 000
Unpaid Taxes	288 000	218 000	188 000	99 000
Dividends	300 000	200 000	300 000	0
Other Current Debt	341 000	257 000	160 000	375 000
Total Current Debt	1 395 000	1 029 000	1 167 000	741 000
Total Equity and Debt	2 930 000	2 246 000	2 207 000	1 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,22 %	30,98 %	74,33 %	96,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,61 %	8,78 %	24,1 %	23,72 %
Current Ratio	1,94	2,1	1,77	1,62
Quick Ratio	1,98	2,18	1,83	1,69
Equity Ratio	0,52	0,54	0,47	0,43
Gross Profit Margin	62,45 %	64,33 %	68,63 %	62,01 %