WADAHL SKIHEISER ANS

2646 GÅLÅ

Finances

Share Ownership

Return on Equity

79,94 %

Current Ratio

126,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 283 000	120 000	257 000	257 000
Net Income	2 240 000	−128 000	11 000	−11 000
Total Assets	2 822 000	683 000	920 000	791 000
Total Equity	2 802 000	561 000	731 000	742 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 283 000	120 000	257 000	257 000
Expenditure	38 000	244 000	242 000	266 000
Operating Profit	2 245 000	−125 000	15 000	−9 000
Financial Income	0	2 000	0	0
Financial Costs	5 000	5 000	4 000	2 000
Financial Balance	−5 000	−3 000	−4 000	−2 000
Earnings Before Tax	2 240 000	−128 000	11 000	−11 000
Tax	0	0	0	0
Net Income	2 240 000	−128 000	11 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	298 000	666 000	736 000	775 000
Total Current Assets	2 523 000	16 000	185 000	17 000
Total Assets	2 822 000	683 000	920 000	791 000
Total Retained Equity	2 802 000	561 000	731 000	742 000
Total Equity	2 802 000	561 000	731 000	742 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 000	121 000	190 000	49 000
Total Equity and Debt	2 822 000	683 000	920 000	791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	17 000
Other Income	2 283 000	120 000	257 000	240 000
Revenue	2 283 000	120 000	257 000	257 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	31 000	55 000	39 000	43 000
Impairment	0	0	0	0
Expenditure	38 000	244 000	242 000	266 000
Operating Profit	2 245 000	−125 000	15 000	−9 000
Financial Income	0	2 000	0	0
Financial Costs	5 000	5 000	4 000	2 000
Financial Balance	−5 000	−3 000	−4 000	−2 000
Dividends	0	0	0	0
Net Income	2 240 000	−128 000	11 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	368 000	409 000	444 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	15 000	18 000
Total Tangible Assets	0	368 000	423 000	463 000
Total Fiancial Fixed Assets	298 000	298 000	312 000	312 000
Total Fixed Assets	298 000	666 000	736 000	775 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 022 000	0	0	0
Total Current Assets	2 523 000	16 000	185 000	17 000
Total Assets	2 822 000	683 000	920 000	791 000
Total Equity	2 802 000	561 000	731 000	742 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−29 000	0	12 000	30 000
Unpaid Taxes	28 000	0	24 000	14 000
Dividends	0	0	0	0
Other Current Debt	20 000	20 000	37 000	0
Total Current Debt	20 000	121 000	190 000	49 000
Total Equity and Debt	2 822 000	683 000	920 000	791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,94 %	−22,82 %	1,5 %	−1,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	98,34 %	−104,17 %	5,84 %	−3,5 %
Current Ratio	126,15	0,13	0,97	0,35
Quick Ratio	126,15	0,13	0,97	0,35
Equity Ratio	0,99	0,82	0,79	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %