WEST SØLV OG MYNT AS

0257 OSLO

Finances

Share Ownership

Return on Equity

8,55 %

Current Ratio

7,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 825 000	2 463 000	1 642 000	2 084 000
Net Income	209 000	284 000	153 000	216 000
Total Assets	2 800 000	2 602 000	2 274 000	2 179 000
Total Equity	2 445 000	2 237 000	2 052 000	1 900 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 825 000	2 463 000	1 642 000	2 084 000
Expenditure	2 012 000	1 460 000	1 525 000	1 882 000
Operating Profit	268 000	380 000	195 000	230 000
Financial Income	9 000	2 000	2 000	3 000
Financial Costs	22 000	17 000	14 000	17 000
Financial Balance	−13 000	−15 000	−12 000	−14 000
Earnings Before Tax	254 000	364 000	182 000	216 000
Tax	46 000	80 000	29 000	0
Net Income	209 000	284 000	153 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	51 000	64 000	98 000
Total Current Assets	2 755 000	2 551 000	2 211 000	2 081 000
Total Assets	2 800 000	2 602 000	2 274 000	2 179 000
Total Retained Equity	2 345 000	2 137 000	1 952 000	1 800 000
Total Equity	2 445 000	2 237 000	2 052 000	1 900 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	355 000	365 000	222 000	280 000
Total Equity and Debt	2 800 000	2 602 000	2 274 000	2 179 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 825 000	2 463 000	1 642 000	2 084 000
Other Income	0	0	0	0
Revenue	1 825 000	2 463 000	1 642 000	2 084 000
Cost of Goods Sold	899 000	564 000	710 000	813 000
Salary Costs	1 104 000	655 000	624 000	887 000
Depreciation	5 000	5 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	2 012 000	1 460 000	1 525 000	1 882 000
Operating Profit	268 000	380 000	195 000	230 000
Financial Income	9 000	2 000	2 000	3 000
Financial Costs	22 000	17 000	14 000	17 000
Financial Balance	−13 000	−15 000	−12 000	−14 000
Dividends	0	100 000	0	0
Net Income	209 000	284 000	153 000	216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	26 000	34 000	63 000
Real Eastate	20 000	25 000	30 000	35 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 000	25 000	30 000	35 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 000	51 000	64 000	98 000
Stock	1 190 000	735 000	1 357 000	1 280 000
Total Investments	0	0	0	0
Cash, Bank	1 565 000	1 817 000	811 000	799 000
Total Current Assets	2 755 000	2 551 000	2 211 000	2 081 000
Total Assets	2 800 000	2 602 000	2 274 000	2 179 000
Total Equity	2 445 000	2 237 000	2 052 000	1 900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	183 000	110 000	143 000	169 000
Dividends	0	100 000	0	0
Other Current Debt	137 000	83 000	78 000	111 000
Total Current Debt	355 000	365 000	222 000	280 000
Total Equity and Debt	2 800 000	2 602 000	2 274 000	2 179 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,55 %	12,7 %	7,46 %	11,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,68 %	15,43 %	11,88 %	11,04 %
Current Ratio	7,76	6,99	9,96	7,43
Quick Ratio	−3,3	−6,89	−1,95	−2,08
Equity Ratio	0,87	0,86	0,9	0,87
Gross Profit Margin	50,74 %	77,1 %	56,76 %	60,99 %