WETTERGREN FASADE AS

0566 OSLO

Finances

Share Ownership

Return on Equity

35,32 %

Current Ratio

2,56

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 584 000	18 314 000	19 403 000	16 928 000
Net Income	1 827 000	943 000	875 000	−103 000
Total Assets	8 608 000	7 357 000	7 821 000	6 938 000
Total Equity	5 172 000	3 345 000	4 903 000	4 028 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 584 000	18 314 000	19 403 000	16 928 000
Expenditure	17 210 000	17 096 000	18 427 000	17 037 000
Operating Profit	2 374 000	1 218 000	976 000	−109 000
Financial Income	0	10 000	0	24 000
Financial Costs	27 000	20 000	19 000	18 000
Financial Balance	−27 000	−10 000	−19 000	6 000
Earnings Before Tax	2 347 000	1 209 000	957 000	−103 000
Tax	520 000	266 000	83 000	0
Net Income	1 827 000	943 000	875 000	−103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	626 000	915 000	963 000	889 000
Total Current Assets	7 983 000	6 442 000	6 859 000	6 049 000
Total Assets	8 608 000	7 357 000	7 821 000	6 938 000
Total Retained Equity	5 072 000	3 245 000	4 803 000	3 928 000
Total Equity	5 172 000	3 345 000	4 903 000	4 028 000
Total Long-Term Debt	318 000	540 000	538 000	375 000
Total Current Debt	3 118 000	3 472 000	2 381 000	2 534 000
Total Equity and Debt	8 608 000	7 357 000	7 821 000	6 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 568 000	18 280 000	19 278 000	15 820 000
Other Income	16 000	34 000	125 000	1 108 000
Revenue	19 584 000	18 314 000	19 403 000	16 928 000
Cost of Goods Sold	6 339 000	6 878 000	8 011 000	4 544 000
Salary Costs	8 724 000	8 433 000	8 494 000	10 071 000
Depreciation	289 000	305 000	250 000	236 000
Impairment	0	0	0	0
Expenditure	17 210 000	17 096 000	18 427 000	17 037 000
Operating Profit	2 374 000	1 218 000	976 000	−109 000
Financial Income	0	10 000	0	24 000
Financial Costs	27 000	20 000	19 000	18 000
Financial Balance	−27 000	−10 000	−19 000	6 000
Dividends	0	0	0	0
Net Income	1 827 000	943 000	875 000	−103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	102 000	119 000	136 000	154 000
Machinery and Plant Facilities	10 000	22 000	36 000	61 000
Fixtures	513 000	773 000	789 000	673 000
Total Tangible Assets	625 000	914 000	962 000	888 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	626 000	915 000	963 000	889 000
Stock	99 000	120 000	54 000	119 000
Total Investments	0	0	0	0
Cash, Bank	5 995 000	4 962 000	5 744 000	3 900 000
Total Current Assets	7 983 000	6 442 000	6 859 000	6 049 000
Total Assets	8 608 000	7 357 000	7 821 000	6 938 000
Total Equity	5 172 000	3 345 000	4 903 000	4 028 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	318 000	540 000	538 000	375 000
Creditors	224 000	301 000	326 000	244 000
Unpaid Taxes	1 076 000	1 587 000	793 000	1 157 000
Dividends	0	0	0	0
Other Current Debt	1 249 000	1 295 000	1 262 000	1 133 000
Total Current Debt	3 118 000	3 472 000	2 381 000	2 534 000
Total Equity and Debt	8 608 000	7 357 000	7 821 000	6 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,32 %	28,19 %	17,85 %	−2,56 %
Debt-to-Equity Ratio	0,06	0,16	0,11	0,09
Operating Profit Margin	12,12 %	6,65 %	5,03 %	−0,64 %
Current Ratio	2,56	1,86	2,88	2,39
Quick Ratio	2,64	1,92	2,95	2,5
Equity Ratio	0,6	0,45	0,63	0,58
Gross Profit Margin	67,63 %	62,44 %	58,71 %	73,16 %