WEPE REGNSKAP AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

75,1 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 006 000	46 003 000	45 931 000	43 704 000
Net Income	6 266 000	5 831 000	5 225 000	5 157 000
Total Assets	20 560 000	21 024 000	19 888 000	20 269 000
Total Equity	8 344 000	7 678 000	9 077 000	7 351 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 006 000	46 003 000	45 931 000	43 704 000
Expenditure	41 118 000	38 612 000	39 335 000	37 221 000
Operating Profit	7 888 000	7 392 000	6 596 000	6 483 000
Financial Income	149 000	92 000	111 000	140 000
Financial Costs	0	2 000	4 000	6 000
Financial Balance	149 000	90 000	107 000	134 000
Earnings Before Tax	8 036 000	7 482 000	6 703 000	6 617 000
Tax	1 770 000	1 650 000	1 477 000	1 460 000
Net Income	6 266 000	5 831 000	5 225 000	5 157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 070 000	4 121 000	4 912 000	5 151 000
Total Current Assets	15 489 000	16 903 000	14 976 000	15 117 000
Total Assets	20 560 000	21 024 000	19 888 000	20 269 000
Total Retained Equity	8 269 000	7 588 000	8 977 000	7 251 000
Total Equity	8 344 000	7 678 000	9 077 000	7 351 000
Total Long-Term Debt	0	0	0	150 000
Total Current Debt	12 215 000	13 346 000	10 811 000	12 767 000
Total Equity and Debt	20 560 000	21 024 000	19 888 000	20 269 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 620 000	45 792 000	45 852 000	43 475 000
Other Income	385 000	211 000	79 000	229 000
Revenue	49 006 000	46 003 000	45 931 000	43 704 000
Cost of Goods Sold	2 717 000	2 103 000	1 926 000	1 384 000
Salary Costs	31 300 000	29 617 000	29 642 000	28 707 000
Depreciation	389 000	490 000	550 000	571 000
Impairment	0	0	84 000	0
Expenditure	41 118 000	38 612 000	39 335 000	37 221 000
Operating Profit	7 888 000	7 392 000	6 596 000	6 483 000
Financial Income	149 000	92 000	111 000	140 000
Financial Costs	0	2 000	4 000	6 000
Financial Balance	149 000	90 000	107 000	134 000
Dividends	0	0	0	3 200 000
Net Income	6 266 000	5 831 000	5 225 000	5 157 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	83 000	55 000	32 000
Real Eastate	3 100 000	3 100 000	3 100 000	3 184 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 932 000	937 000	1 757 000	1 935 000
Total Tangible Assets	5 032 000	4 037 000	4 857 000	5 119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 070 000	4 121 000	4 912 000	5 151 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 824 000	8 671 000	6 156 000	6 639 000
Total Current Assets	15 489 000	16 903 000	14 976 000	15 117 000
Total Assets	20 560 000	21 024 000	19 888 000	20 269 000
Total Equity	8 344 000	7 678 000	9 077 000	7 351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	150 000
Creditors	1 096 000	1 119 000	755 000	834 000
Unpaid Taxes	4 236 000	3 991 000	3 980 000	3 498 000
Dividends	0	0	0	3 200 000
Other Current Debt	5 158 000	6 557 000	4 577 000	3 813 000
Total Current Debt	12 215 000	13 346 000	10 811 000	12 767 000
Total Equity and Debt	20 560 000	21 024 000	19 888 000	20 269 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,1 %	75,94 %	57,56 %	70,15 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	16,1 %	16,07 %	14,36 %	14,83 %
Current Ratio	1,27	1,27	1,39	1,18
Quick Ratio	1,27	1,27	1,39	1,18
Equity Ratio	0,41	0,37	0,46	0,36
Gross Profit Margin	94,46 %	95,43 %	95,81 %	96,83 %