WILSON MANAGEMENT AS

5160 LAKSEVÅG

Finances

Return on Equity

47,55 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (EUR)	2022	2021	2020	2019
Revenue	23 451 000	17 527 000	14 211 000	15 061 000
Net Income	6 442 000	3 477 000	2 886 000	2 588 000
Total Assets	20 957 000	13 751 000	10 702 000	8 847 000
Total Equity	13 547 000	6 480 000	5 425 000	4 826 000

Income (EUR)	2022	2021	2020	2019
Revenue	23 451 000	17 527 000	14 211 000	15 061 000
Expenditure	17 454 000	14 203 000	11 671 000	12 952 000
Operating Profit	5 996 000	3 324 000	2 540 000	2 108 000
Financial Income	2 048 000	884 000	1 053 000	1 005 000
Financial Costs	59 000	26 000	23 000	15 000
Financial Balance	1 989 000	858 000	1 030 000	990 000
Earnings Before Tax	7 986 000	4 183 000	3 570 000	3 098 000
Tax	1 544 000	706 000	684 000	510 000
Net Income	6 442 000	3 477 000	2 886 000	2 588 000

Balance (EUR)	2022	2021	2020	2019
Total Fixed Assets	2 691 000	1 963 000	1 962 000	2 022 000
Total Current Assets	18 267 000	11 788 000	8 740 000	6 826 000
Total Assets	20 957 000	13 751 000	10 702 000	8 847 000
Total Retained Equity	6 735 000	2 522 000	1 467 000	869 000
Total Equity	13 547 000	6 480 000	5 425 000	4 826 000
Total Long-Term Debt	50 000	55 000	108 000	122 000
Total Current Debt	7 361 000	7 216 000	5 168 000	3 899 000
Total Equity and Debt	20 957 000	13 751 000	10 702 000	8 847 000

Cash flow (EUR)	2022	2021	2020	2019
Sales Income	23 451 000	17 527 000	14 211 000	15 061 000
Other Income	0	0	0	0
Revenue	23 451 000	17 527 000	14 211 000	15 061 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 178 000	11 823 000	9 429 000	10 611 000
Depreciation	333 000	246 000	220 000	246 000
Impairment	0	0	0	0
Expenditure	17 454 000	14 203 000	11 671 000	12 952 000
Operating Profit	5 996 000	3 324 000	2 540 000	2 108 000
Financial Income	2 048 000	884 000	1 053 000	1 005 000
Financial Costs	59 000	26 000	23 000	15 000
Financial Balance	1 989 000	858 000	1 030 000	990 000
Dividends	0	0	0	0
Net Income	6 442 000	3 477 000	2 886 000	2 588 000

Balance details (EUR)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	114 000	165 000	188 000	227 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	920 000	142 000	118 000	139 000
Total Tangible Assets	920 000	142 000	118 000	139 000
Total Fiancial Fixed Assets	1 656 000	1 656 000	1 656 000	1 656 000
Total Fixed Assets	2 691 000	1 963 000	1 962 000	2 022 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 131 000	385 000	328 000	359 000
Total Current Assets	18 267 000	11 788 000	8 740 000	6 826 000
Total Assets	20 957 000	13 751 000	10 702 000	8 847 000
Total Equity	13 547 000	6 480 000	5 425 000	4 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	55 000	108 000	122 000
Creditors	514 000	563 000	308 000	405 000
Unpaid Taxes	2 052 000	1 153 000	881 000	862 000
Dividends	0	0	0	0
Other Current Debt	3 930 000	5 500 000	3 980 000	2 632 000
Total Current Debt	7 361 000	7 216 000	5 168 000	3 899 000
Total Equity and Debt	20 957 000	13 751 000	10 702 000	8 847 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,55 %	53,66 %	53,2 %	53,63 %
Debt-to-Equity Ratio	0	0,01	0,02	0,03
Operating Profit Margin	25,57 %	18,97 %	17,87 %	14 %
Current Ratio	2,48	1,63	1,69	1,75
Quick Ratio	2,48	1,63	1,69	1,75
Equity Ratio	0,65	0,47	0,51	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %