WIK TRANSPORT & LAGER AS

5101 EIDSVÅGNESET

Finances

Share Ownership

Return on Equity

6,97 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 841 000	20 077 000	17 341 000	18 689 000
Net Income	211 000	1 286 000	−393 000	539 000
Total Assets	7 258 000	7 094 000	6 505 000	8 448 000
Total Equity	3 026 000	3 315 000	2 029 000	2 991 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 841 000	20 077 000	17 341 000	18 689 000
Expenditure	24 536 000	18 393 000	17 785 000	17 877 000
Operating Profit	306 000	1 684 000	−444 000	813 000
Financial Income	0	0	0	1 000
Financial Costs	36 000	35 000	60 000	122 000
Financial Balance	−36 000	−35 000	−60 000	−121 000
Earnings Before Tax	270 000	1 649 000	−503 000	692 000
Tax	59 000	363 000	−111 000	152 000
Net Income	211 000	1 286 000	−393 000	539 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 523 000	2 235 000	2 987 000	3 662 000
Total Current Assets	5 734 000	4 859 000	3 518 000	4 786 000
Total Assets	7 258 000	7 094 000	6 505 000	8 448 000
Total Retained Equity	2 926 000	3 215 000	1 929 000	2 891 000
Total Equity	3 026 000	3 315 000	2 029 000	2 991 000
Total Long-Term Debt	394 000	662 000	987 000	1 739 000
Total Current Debt	3 837 000	3 117 000	3 488 000	3 718 000
Total Equity and Debt	7 258 000	7 094 000	6 505 000	8 448 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 251 000	18 745 000	16 947 000	18 013 000
Other Income	590 000	1 332 000	393 000	676 000
Revenue	24 841 000	20 077 000	17 341 000	18 689 000
Cost of Goods Sold	1 497 000	991 000	861 000	919 000
Salary Costs	8 906 000	6 837 000	6 481 000	7 284 000
Depreciation	870 000	826 000	1 077 000	1 201 000
Impairment	0	0	0	0
Expenditure	24 536 000	18 393 000	17 785 000	17 877 000
Operating Profit	306 000	1 684 000	−444 000	813 000
Financial Income	0	0	0	1 000
Financial Costs	36 000	35 000	60 000	122 000
Financial Balance	−36 000	−35 000	−60 000	−121 000
Dividends	0	0	0	0
Net Income	211 000	1 286 000	−393 000	539 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	71 000	97 000	123 000	0
Total Intangible Assets	71 000	143 000	532 000	298 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 354 000	1 970 000	2 447 000	3 355 000
Total Tangible Assets	1 354 000	1 970 000	2 447 000	3 355 000
Total Fiancial Fixed Assets	98 000	122 000	9 000	9 000
Total Fixed Assets	1 523 000	2 235 000	2 987 000	3 662 000
Stock	205 000	236 000	139 000	89 000
Total Investments	0	0	0	0
Cash, Bank	2 665 000	2 205 000	549 000	687 000
Total Current Assets	5 734 000	4 859 000	3 518 000	4 786 000
Total Assets	7 258 000	7 094 000	6 505 000	8 448 000
Total Equity	3 026 000	3 315 000	2 029 000	2 991 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	394 000	662 000	987 000	1 739 000
Creditors	914 000	462 000	614 000	833 000
Unpaid Taxes	1 103 000	977 000	953 000	1 072 000
Dividends	0	0	0	0
Other Current Debt	1 821 000	1 678 000	1 922 000	1 813 000
Total Current Debt	3 837 000	3 117 000	3 488 000	3 718 000
Total Equity and Debt	7 258 000	7 094 000	6 505 000	8 448 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,97 %	38,79 %	−19,37 %	18,02 %
Debt-to-Equity Ratio	0,13	0,2	0,49	0,58
Operating Profit Margin	1,23 %	8,39 %	−2,56 %	4,35 %
Current Ratio	1,49	1,56	1,01	1,29
Quick Ratio	1,58	1,69	1,05	1,32
Equity Ratio	0,42	0,47	0,31	0,35
Gross Profit Margin	93,97 %	95,06 %	95,03 %	95,08 %