Optiker Trond Weggersen AS

3370 VIKERSUND

Finances

Share Ownership

Return on Equity

93,59 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 579 000	12 155 000	12 455 000	12 589 000
Net Income	1 751 000	886 000	1 023 000	1 279 000
Total Assets	5 025 000	5 340 000	6 541 000	5 404 000
Total Equity	1 871 000	1 520 000	4 634 000	3 611 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 579 000	12 155 000	12 455 000	12 589 000
Expenditure	10 295 000	10 926 000	11 090 000	10 897 000
Operating Profit	2 284 000	1 230 000	1 365 000	1 693 000
Financial Income	13 000	14 000	25 000	25 000
Financial Costs	70 000	67 000	75 000	72 000
Financial Balance	−57 000	−53 000	−50 000	−47 000
Earnings Before Tax	2 227 000	1 177 000	1 315 000	1 646 000
Tax	476 000	291 000	292 000	367 000
Net Income	1 751 000	886 000	1 023 000	1 279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	886 000	372 000	980 000	1 020 000
Total Current Assets	4 139 000	4 968 000	5 561 000	4 384 000
Total Assets	5 025 000	5 340 000	6 541 000	5 404 000
Total Retained Equity	1 771 000	1 420 000	4 534 000	3 511 000
Total Equity	1 871 000	1 520 000	4 634 000	3 611 000
Total Long-Term Debt	0	0	1 000	2 000
Total Current Debt	3 153 000	3 820 000	1 907 000	1 791 000
Total Equity and Debt	5 025 000	5 340 000	6 541 000	5 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 579 000	12 155 000	12 378 000	12 589 000
Other Income	0	0	78 000	0
Revenue	12 579 000	12 155 000	12 455 000	12 589 000
Cost of Goods Sold	3 069 000	3 090 000	3 089 000	3 282 000
Salary Costs	4 534 000	4 522 000	4 739 000	4 659 000
Depreciation	135 000	218 000	241 000	206 000
Impairment	0	0	0	0
Expenditure	10 295 000	10 926 000	11 090 000	10 897 000
Operating Profit	2 284 000	1 230 000	1 365 000	1 693 000
Financial Income	13 000	14 000	25 000	25 000
Financial Costs	70 000	67 000	75 000	72 000
Financial Balance	−57 000	−53 000	−50 000	−47 000
Dividends	1 400 000	2 000 000	0	0
Net Income	1 751 000	886 000	1 023 000	1 279 000

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	886 000	372 000	980 000	1 019 000
Total Tangible Assets	886 000	372 000	980 000	1 019 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	886 000	372 000	980 000	1 020 000
Stock	1 014 000	992 000	959 000	939 000
Total Investments	0	0	0	0
Cash, Bank	2 792 000	3 638 000	4 392 000	3 094 000
Total Current Assets	4 139 000	4 968 000	5 561 000	4 384 000
Total Assets	5 025 000	5 340 000	6 541 000	5 404 000
Total Equity	1 871 000	1 520 000	4 634 000	3 611 000
Short-Term Group Debt	0	4 000	4 000	4 000
Total Long-Term Debt	0	0	1 000	2 000
Creditors	297 000	439 000	455 000	375 000
Unpaid Taxes	422 000	532 000	558 000	490 000
Dividends	1 400 000	2 000 000	0	0
Other Current Debt	558 000	553 000	597 000	552 000
Total Current Debt	3 153 000	3 820 000	1 907 000	1 791 000
Total Equity and Debt	5 025 000	5 340 000	6 541 000	5 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,59 %	58,29 %	22,08 %	35,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,16 %	10,12 %	10,96 %	13,45 %
Current Ratio	1,31	1,3	2,92	2,45
Quick Ratio	1,94	1,76	5,87	5,15
Equity Ratio	0,37	0,28	0,71	0,67
Gross Profit Margin	75,6 %	74,58 %	75,2 %	73,93 %