WULLUMSGÅRDEN AUTOSENTER AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

652,08 %

Current Ratio

0,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 700 000	12 950 000	12 714 000	11 076 000
Net Income	1 252 000	875 000	1 068 000	887 000
Total Assets	3 245 000	2 807 000	3 887 000	3 261 000
Total Equity	192 000	195 000	528 000	860 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 700 000	12 950 000	12 714 000	11 076 000
Expenditure	11 111 000	11 826 000	11 338 000	9 944 000
Operating Profit	1 589 000	1 123 000	1 376 000	1 131 000
Financial Income	24 000	4 000	8 000	15 000
Financial Costs	3 000	5 000	14 000	8 000
Financial Balance	21 000	−1 000	−6 000	7 000
Earnings Before Tax	1 610 000	1 121 000	1 370 000	1 137 000
Tax	358 000	247 000	302 000	250 000
Net Income	1 252 000	875 000	1 068 000	887 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	265 000	438 000	472 000	673 000
Total Current Assets	2 980 000	2 369 000	3 415 000	2 587 000
Total Assets	3 245 000	2 807 000	3 887 000	3 261 000
Total Retained Equity	2 000	5 000	338 000	670 000
Total Equity	192 000	195 000	528 000	860 000
Total Long-Term Debt	0	15 000	21 000	43 000
Total Current Debt	3 053 000	2 597 000	3 337 000	2 358 000
Total Equity and Debt	3 245 000	2 807 000	3 887 000	3 261 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 872 000	11 993 000	11 709 000	10 331 000
Other Income	828 000	957 000	1 005 000	745 000
Revenue	12 700 000	12 950 000	12 714 000	11 076 000
Cost of Goods Sold	4 142 000	4 186 000	4 007 000	3 400 000
Salary Costs	3 431 000	3 263 000	3 437 000	3 109 000
Depreciation	162 000	249 000	216 000	167 000
Impairment	0	0	0	0
Expenditure	11 111 000	11 826 000	11 338 000	9 944 000
Operating Profit	1 589 000	1 123 000	1 376 000	1 131 000
Financial Income	24 000	4 000	8 000	15 000
Financial Costs	3 000	5 000	14 000	8 000
Financial Balance	21 000	−1 000	−6 000	7 000
Dividends	1 255 000	1 208 000	1 400 000	850 000
Net Income	1 252 000	875 000	1 068 000	887 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	133 000	103 000	139 000
Fixtures	260 000	300 000	348 000	498 000
Total Tangible Assets	260 000	433 000	451 000	637 000
Total Fiancial Fixed Assets	0	5 000	21 000	37 000
Total Fixed Assets	265 000	438 000	472 000	673 000
Stock	550 000	491 000	537 000	472 000
Total Investments	0	0	0	0
Cash, Bank	2 305 000	1 844 000	2 366 000	1 940 000
Total Current Assets	2 980 000	2 369 000	3 415 000	2 587 000
Total Assets	3 245 000	2 807 000	3 887 000	3 261 000
Total Equity	192 000	195 000	528 000	860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	15 000	21 000	43 000
Creditors	655 000	726 000	654 000	512 000
Unpaid Taxes	414 000	365 000	583 000	371 000
Dividends	1 255 000	1 208 000	1 400 000	850 000
Other Current Debt	351 000	384 000	377 000	360 000
Total Current Debt	3 053 000	2 597 000	3 337 000	2 358 000
Total Equity and Debt	3 245 000	2 807 000	3 887 000	3 261 000

Financial indicators	2022	2021	2020	2019
Return on Equity	652,08 %	448,72 %	202,27 %	103,14 %
Debt-to-Equity Ratio	0	0,08	0,04	0,05
Operating Profit Margin	12,51 %	8,67 %	10,82 %	10,21 %
Current Ratio	0,98	0,91	1,02	1,1
Quick Ratio	1,19	1,12	1,22	1,37
Equity Ratio	0,06	0,07	0,14	0,26
Gross Profit Margin	67,39 %	67,68 %	68,48 %	69,3 %