WEPACK AS

1414 TROLLÅSEN

Finances

Share Ownership

Return on Equity

45,04 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 970 000	23 846 000	19 841 000	20 908 000
Net Income	3 402 000	2 426 000	888 000	1 019 000
Total Assets	12 620 000	12 043 000	11 423 000	10 267 000
Total Equity	7 553 000	6 151 000	5 725 000	7 638 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 970 000	23 846 000	19 841 000	20 908 000
Expenditure	28 909 000	20 855 000	18 647 000	19 705 000
Operating Profit	4 218 000	2 990 000	1 194 000	1 202 000
Financial Income	134 000	82 000	95 000	132 000
Financial Costs	1 000	1 000	4 000	5 000
Financial Balance	133 000	81 000	91 000	127 000
Earnings Before Tax	4 351 000	3 072 000	1 285 000	1 328 000
Tax	949 000	646 000	397 000	310 000
Net Income	3 402 000	2 426 000	888 000	1 019 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 750 000	363 000	547 000	931 000
Total Current Assets	10 869 000	11 680 000	10 876 000	9 335 000
Total Assets	12 620 000	12 043 000	11 423 000	10 267 000
Total Retained Equity	7 453 000	6 051 000	5 625 000	7 538 000
Total Equity	7 553 000	6 151 000	5 725 000	7 638 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 067 000	5 892 000	5 698 000	2 629 000
Total Equity and Debt	12 620 000	12 043 000	11 423 000	10 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 969 000	23 838 000	19 834 000	20 900 000
Other Income	0	7 000	6 000	7 000
Revenue	32 970 000	23 846 000	19 841 000	20 908 000
Cost of Goods Sold	11 642 000	6 620 000	4 949 000	3 451 000
Salary Costs	10 394 000	8 537 000	7 919 000	8 450 000
Depreciation	184 000	153 000	587 000	233 000
Impairment	0	0	0	0
Expenditure	28 909 000	20 855 000	18 647 000	19 705 000
Operating Profit	4 218 000	2 990 000	1 194 000	1 202 000
Financial Income	134 000	82 000	95 000	132 000
Financial Costs	1 000	1 000	4 000	5 000
Financial Balance	133 000	81 000	91 000	127 000
Dividends	2 000 000	2 000 000	0	0
Net Income	3 402 000	2 426 000	888 000	1 019 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	88 000	0	0	0
Machinery and Plant Facilities	0	131 000	175 000	45 000
Fixtures	483 000	228 000	338 000	807 000
Total Tangible Assets	571 000	360 000	513 000	852 000
Total Fiancial Fixed Assets	1 180 000	3 000	34 000	80 000
Total Fixed Assets	1 750 000	363 000	547 000	931 000
Stock	389 000	232 000	216 000	211 000
Total Investments	0	0	0	0
Cash, Bank	6 862 000	7 703 000	7 018 000	5 891 000
Total Current Assets	10 869 000	11 680 000	10 876 000	9 335 000
Total Assets	12 620 000	12 043 000	11 423 000	10 267 000
Total Equity	7 553 000	6 151 000	5 725 000	7 638 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 489 000	1 262 000	784 000	427 000
Unpaid Taxes	1 772 000	1 250 000	1 053 000	1 115 000
Dividends	2 000 000	2 000 000	0	0
Other Current Debt	857 000	734 000	664 000	777 000
Total Current Debt	5 067 000	5 892 000	5 698 000	2 629 000
Total Equity and Debt	12 620 000	12 043 000	11 423 000	10 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,04 %	39,44 %	15,51 %	13,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,79 %	12,54 %	6,02 %	5,75 %
Current Ratio	2,15	1,98	1,91	3,55
Quick Ratio	2,32	2,06	1,98	3,86
Equity Ratio	0,6	0,51	0,5	0,74
Gross Profit Margin	64,69 %	72,24 %	75,06 %	83,49 %