WACO FORSIKRINGSMEGLING AS

4340 BRYNE

Finances

Share Ownership

Return on Equity

106,37 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 077 000	25 685 000	24 421 000	23 008 000
Net Income	4 041 000	3 262 000	4 035 000	3 479 000
Total Assets	12 638 000	12 238 000	13 112 000	18 596 000
Total Equity	3 799 000	2 759 000	2 496 000	2 461 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 077 000	25 685 000	24 421 000	23 008 000
Expenditure	21 777 000	21 357 000	18 943 000	18 839 000
Operating Profit	5 301 000	4 328 000	5 478 000	4 170 000
Financial Income	101 000	25 000	169 000	282 000
Financial Costs	14 000	1 000	91 000	2 000
Financial Balance	87 000	24 000	78 000	280 000
Earnings Before Tax	5 387 000	4 352 000	5 556 000	4 450 000
Tax	1 347 000	1 090 000	1 521 000	971 000
Net Income	4 041 000	3 262 000	4 035 000	3 479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	350 000	404 000	585 000	738 000
Total Current Assets	12 288 000	11 834 000	12 527 000	17 858 000
Total Assets	12 638 000	12 238 000	13 112 000	18 596 000
Total Retained Equity	2 099 000	1 059 000	796 000	761 000
Total Equity	3 799 000	2 759 000	2 496 000	2 461 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 839 000	9 480 000	10 616 000	16 135 000
Total Equity and Debt	12 638 000	12 238 000	13 112 000	18 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 077 000	0	−1 000	0
Other Income	0	25 685 000	24 422 000	23 008 000
Revenue	27 077 000	25 685 000	24 421 000	23 008 000
Cost of Goods Sold	0	0	0	0
Salary Costs	18 034 000	17 429 000	15 243 000	14 707 000
Depreciation	52 000	207 000	226 000	235 000
Impairment	0	0	0	0
Expenditure	21 777 000	21 357 000	18 943 000	18 839 000
Operating Profit	5 301 000	4 328 000	5 478 000	4 170 000
Financial Income	101 000	25 000	169 000	282 000
Financial Costs	14 000	1 000	91 000	2 000
Financial Balance	87 000	24 000	78 000	280 000
Dividends	3 000 000	3 000 000	4 000 000	8 000 000
Net Income	4 041 000	3 262 000	4 035 000	3 479 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	77 000	79 000	53 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	273 000	325 000	532 000	714 000
Total Tangible Assets	273 000	325 000	532 000	714 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	350 000	404 000	585 000	738 000
Stock	0	0	0	0
Total Investments	1 558 000	952 000	354 000	3 895 000
Cash, Bank	7 270 000	7 548 000	8 060 000	9 184 000
Total Current Assets	12 288 000	11 834 000	12 527 000	17 858 000
Total Assets	12 638 000	12 238 000	13 112 000	18 596 000
Total Equity	3 799 000	2 759 000	2 496 000	2 461 000
Short-Term Group Debt	0	0	0	140 000
Total Long-Term Debt	0	0	0	0
Creditors	186 000	159 000	241 000	360 000
Unpaid Taxes	1 264 000	1 449 000	1 319 000	1 246 000
Dividends	3 000 000	3 000 000	4 000 000	8 000 000
Other Current Debt	3 044 000	3 756 000	3 640 000	5 394 000
Total Current Debt	8 839 000	9 480 000	10 616 000	16 135 000
Total Equity and Debt	12 638 000	12 238 000	13 112 000	18 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,37 %	118,23 %	161,66 %	141,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,58 %	16,85 %	22,43 %	18,12 %
Current Ratio	1,39	1,25	1,18	1,11
Quick Ratio	1,39	1,25	1,18	1,11
Equity Ratio	0,3	0,23	0,19	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %