WJ BUSINESS PARTNER AS

1461 LØRENSKOG

Finances

Return on Equity

6,03 %

Current Ratio

2,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	440 956 000	414 630 000	456 194 000	445 175 000
Net Income	5 657 000	12 073 000	14 013 000	−4 833 000
Total Assets	164 390 000	184 488 000	203 854 000	197 150 000
Total Equity	93 762 000	93 105 000	121 032 000	106 287 000

Income (NOK)	2022	2021	2020	2019
Revenue	440 956 000	414 630 000	456 194 000	445 175 000
Expenditure	432 643 000	399 853 000	436 149 000	451 541 000
Operating Profit	8 314 000	14 778 000	20 045 000	−6 366 000
Financial Income	453 000	764 000	987 000	546 000
Financial Costs	1 265 000	224 000	2 481 000	355 000
Financial Balance	−812 000	540 000	−1 494 000	191 000
Earnings Before Tax	7 502 000	15 318 000	18 550 000	−6 174 000
Tax	1 845 000	3 246 000	4 537 000	−1 341 000
Net Income	5 657 000	12 073 000	14 013 000	−4 833 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 453 000	22 850 000	23 025 000	29 812 000
Total Current Assets	154 937 000	161 638 000	180 829 000	167 338 000
Total Assets	164 390 000	184 488 000	203 854 000	197 150 000
Total Retained Equity	63 708 000	63 051 000	90 978 000	76 233 000
Total Equity	93 762 000	93 105 000	121 032 000	106 287 000
Total Long-Term Debt	209 000	9 915 000	10 474 000	13 176 000
Total Current Debt	70 420 000	81 469 000	72 348 000	77 687 000
Total Equity and Debt	164 390 000	184 488 000	203 854 000	197 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	429 426 000	403 142 000	443 683 000	431 750 000
Other Income	11 531 000	11 487 000	12 511 000	13 425 000
Revenue	440 956 000	414 630 000	456 194 000	445 175 000
Cost of Goods Sold	281 669 000	265 916 000	292 845 000	290 893 000
Salary Costs	76 379 000	72 371 000	76 375 000	96 271 000
Depreciation	4 315 000	4 660 000	4 855 000	5 848 000
Impairment	8 694 000	0	0	0
Expenditure	432 643 000	399 853 000	436 149 000	451 541 000
Operating Profit	8 314 000	14 778 000	20 045 000	−6 366 000
Financial Income	453 000	764 000	987 000	546 000
Financial Costs	1 265 000	224 000	2 481 000	355 000
Financial Balance	−812 000	540 000	−1 494 000	191 000
Dividends	5 000 000	0	0	0
Net Income	5 657 000	12 073 000	14 013 000	−4 833 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	988 000	891 000	774 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 479 000	17 750 000	17 605 000	19 844 000
Total Tangible Assets	6 479 000	17 750 000	17 605 000	19 844 000
Total Fiancial Fixed Assets	1 986 000	4 210 000	4 647 000	9 967 000
Total Fixed Assets	9 453 000	22 850 000	23 025 000	29 812 000
Stock	36 565 000	39 961 000	44 313 000	33 598 000
Total Investments	0	0	0	0
Cash, Bank	18 695 000	10 759 000	46 582 000	40 539 000
Total Current Assets	154 937 000	161 638 000	180 829 000	167 338 000
Total Assets	164 390 000	184 488 000	203 854 000	197 150 000
Total Equity	93 762 000	93 105 000	121 032 000	106 287 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	209 000	9 915 000	10 474 000	13 176 000
Creditors	32 918 000	51 781 000	31 700 000	42 922 000
Unpaid Taxes	14 709 000	11 798 000	13 979 000	13 992 000
Dividends	5 000 000	0	0	0
Other Current Debt	15 845 000	14 485 000	21 358 000	20 561 000
Total Current Debt	70 420 000	81 469 000	72 348 000	77 687 000
Total Equity and Debt	164 390 000	184 488 000	203 854 000	197 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,03 %	12,97 %	11,58 %	−4,55 %
Debt-to-Equity Ratio	0	0,11	0,09	0,12
Operating Profit Margin	1,89 %	3,56 %	4,39 %	−1,43 %
Current Ratio	2,2	1,98	2,5	2,15
Quick Ratio	4,58	3,89	6,45	3,8
Equity Ratio	0,57	0,5	0,59	0,54
Gross Profit Margin	36,12 %	35,87 %	35,81 %	34,66 %