company

WALL TOPCO AS

0251 OSLO

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

2,29 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020
Revenue	3 831 930 000	2 105 041 000	591 491 000
Net Income	19 830 000	−39 917 000	35 381 000
Total Assets	3 005 360 000	1 957 443 000	1 023 076 000
Total Equity	867 540 000	730 572 000	625 910 000

Income (NOK)	2022	2021	2020
Revenue	3 831 930 000	2 105 041 000	591 491 000
Expenditure	3 709 113 000	2 026 752 000	571 171 000
Operating Profit	122 817 000	78 289 000	20 320 000
Financial Income	8 645 000	9 548 000	32 705 000
Financial Costs	63 348 000	98 550 000	7 755 000
Financial Balance	−54 703 000	−89 002 000	24 950 000
Earnings Before Tax	68 114 000	−10 713 000	45 270 000
Tax	48 284 000	29 204 000	9 888 000
Net Income	19 830 000	−39 917 000	35 381 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	1 709 360 000	1 196 484 000	520 728 000
Total Current Assets	1 296 000 000	760 959 000	502 348 000
Total Assets	3 005 360 000	1 957 443 000	1 023 076 000
Total Retained Equity	395 510 000	258 542 000	153 880 000
Total Equity	867 540 000	730 572 000	625 910 000
Total Long-Term Debt	1 127 067 000	689 423 000	117 175 000
Total Current Debt	1 010 753 000	537 447 000	279 991 000
Total Equity and Debt	3 005 360 000	1 957 442 000	1 023 076 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 824 553 000	2 103 183 000	590 092 000
Other Income	7 377 000	1 858 000	1 399 000
Revenue	3 831 930 000	2 105 041 000	591 491 000
Cost of Goods Sold	1 542 093 000	787 102 000	222 428 000
Salary Costs	1 587 831 000	884 527 000	251 486 000
Depreciation	187 151 000	111 967 000	23 560 000
Impairment	0	0	0
Expenditure	3 709 113 000	2 026 752 000	571 171 000
Operating Profit	122 817 000	78 289 000	20 320 000
Financial Income	8 645 000	9 548 000	32 705 000
Financial Costs	63 348 000	98 550 000	7 755 000
Financial Balance	−54 703 000	−89 002 000	24 950 000
Dividends	0	0	0
Net Income	19 830 000	−39 917 000	35 381 000

Balance details (NOK)	2022	2021	2020
Goodwill	1 506 872 000	1 085 554 000	493 175 000
Total Intangible Assets	1 510 787 000	1 087 408 000	493 175 000
Real Eastate	1 227 000	612 000	0
Machinery and Plant Facilities	149 021 000	89 740 000	1 615 000
Fixtures	29 085 000	15 094 000	24 003 000
Total Tangible Assets	179 333 000	105 446 000	25 618 000
Total Fiancial Fixed Assets	19 240 000	3 630 000	1 935 000
Total Fixed Assets	1 709 360 000	1 196 484 000	520 728 000
Stock	68 033 000	44 141 000	33 828 000
Total Investments	0	0	0
Cash, Bank	377 383 000	250 732 000	235 401 000
Total Current Assets	1 296 000 000	760 959 000	502 348 000
Total Assets	3 005 360 000	1 957 443 000	1 023 076 000
Total Equity	867 540 000	730 572 000	625 910 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 127 067 000	689 423 000	117 175 000
Creditors	297 132 000	136 795 000	56 193 000
Unpaid Taxes	170 036 000	104 308 000	66 999 000
Dividends	0	0	0
Other Current Debt	431 311 000	246 372 000	140 761 000
Total Current Debt	1 010 753 000	537 447 000	279 991 000
Total Equity and Debt	3 005 360 000	1 957 442 000	1 023 076 000

Financial indicators	2022	2021	2020
Return on Equity	2,29 %	−5,46 %	5,65 %
Debt-to-Equity Ratio	1,3	0,94	0,19
Operating Profit Margin	3,21 %	3,72 %	3,44 %
Current Ratio	1,28	1,42	1,79
Quick Ratio	1,37	1,54	2,04
Equity Ratio	0,29	0,37	0,61
Gross Profit Margin	59,76 %	62,61 %	62,4 %

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