company

WILLIKSEN INDUSTRI AS

7900 RØRVIK

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

−3,22 %

Current Ratio

867

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021
Revenue	0	0
Net Income	−29 000	−65 000
Total Assets	901 000	931 000
Total Equity	900 000	929 000

Income (NOK)	2022	2021
Revenue	0	0
Expenditure	37 000	84 000
Operating Profit	−37 000	−84 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Earnings Before Tax	−37 000	−84 000
Tax	−8 000	−18 000
Net Income	−29 000	−65 000

Balance (NOK)	2022	2021
Total Fixed Assets	34 000	26 000
Total Current Assets	867 000	905 000
Total Assets	901 000	931 000
Total Retained Equity	−94 000	−65 000
Total Equity	900 000	929 000
Total Long-Term Debt	0	0
Total Current Debt	1 000	2 000
Total Equity and Debt	901 000	931 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	0	0
Revenue	0	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	37 000	84 000
Operating Profit	−37 000	−84 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Dividends	0	0
Net Income	−29 000	−65 000

Balance details (NOK)	2022	2021
Goodwill	0	0
Total Intangible Assets	27 000	18 000
Real Eastate	0	0
Machinery and Plant Facilities	0	0
Fixtures	0	0
Total Tangible Assets	0	0
Total Fiancial Fixed Assets	8 000	8 000
Total Fixed Assets	34 000	26 000
Stock	0	0
Total Investments	0	0
Cash, Bank	867 000	905 000
Total Current Assets	867 000	905 000
Total Assets	901 000	931 000
Total Equity	900 000	929 000
Short-Term Group Debt	0	0
Total Long-Term Debt	0	0
Creditors	1 000	2 000
Unpaid Taxes	0	0
Dividends	0	0
Other Current Debt	0	0
Total Current Debt	1 000	2 000
Total Equity and Debt	901 000	931 000

Financial indicators	2022	2021
Return on Equity	−3,22 %	−7 %
Debt-to-Equity Ratio	0	0
Operating Profit Margin	-	-
Current Ratio	867	452,5
Quick Ratio	867	452,5
Equity Ratio	1	1
Gross Profit Margin	-	-

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