WEENSVANGEN VED OG OLJE AS

2338 ESPA

Finances

Return on Equity

18,87 %

Current Ratio

2,28

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 952 000	29 714 000	26 097 000	26 135 000
Net Income	4 642 000	3 797 000	2 753 000	2 665 000
Total Assets	36 355 000	32 567 000	29 098 000	25 683 000
Total Equity	24 594 000	21 992 000	19 215 000	16 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 952 000	29 714 000	26 097 000	26 135 000
Expenditure	26 036 000	24 782 000	22 486 000	22 609 000
Operating Profit	5 917 000	4 931 000	3 612 000	3 526 000
Financial Income	162 000	69 000	66 000	85 000
Financial Costs	129 000	128 000	144 000	192 000
Financial Balance	33 000	−59 000	−78 000	−107 000
Earnings Before Tax	5 950 000	4 872 000	3 534 000	3 419 000
Tax	1 308 000	1 075 000	780 000	754 000
Net Income	4 642 000	3 797 000	2 753 000	2 665 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 172 000	14 350 000	16 403 000	14 646 000
Total Current Assets	20 183 000	18 218 000	12 694 000	11 037 000
Total Assets	36 355 000	32 567 000	29 098 000	25 683 000
Total Retained Equity	24 084 000	21 482 000	18 705 000	15 952 000
Total Equity	24 594 000	21 992 000	19 215 000	16 462 000
Total Long-Term Debt	2 914 000	4 823 000	5 512 000	4 604 000
Total Current Debt	8 847 000	5 752 000	4 370 000	4 617 000
Total Equity and Debt	36 355 000	32 567 000	29 098 000	25 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 246 000	29 146 000	25 166 000	25 704 000
Other Income	706 000	568 000	931 000	431 000
Revenue	31 952 000	29 714 000	26 097 000	26 135 000
Cost of Goods Sold	0	251 000	51 000	947 000
Salary Costs	9 255 000	9 407 000	8 728 000	8 338 000
Depreciation	4 467 000	4 067 000	3 826 000	3 614 000
Impairment	0	0	0	0
Expenditure	26 036 000	24 782 000	22 486 000	22 609 000
Operating Profit	5 917 000	4 931 000	3 612 000	3 526 000
Financial Income	162 000	69 000	66 000	85 000
Financial Costs	129 000	128 000	144 000	192 000
Financial Balance	33 000	−59 000	−78 000	−107 000
Dividends	2 040 000	1 020 000	0	332 000
Net Income	4 642 000	3 797 000	2 753 000	2 665 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	216 000	195 000	115 000	181 000
Real Eastate	1 000 000	1 000 000	1 000 000	1 000 000
Machinery and Plant Facilities	0	3 397 000	3 423 000	5 800 000
Fixtures	11 929 000	6 731 000	7 487 000	3 328 000
Total Tangible Assets	12 929 000	11 128 000	11 909 000	10 128 000
Total Fiancial Fixed Assets	3 027 000	3 027 000	4 379 000	4 337 000
Total Fixed Assets	16 172 000	14 350 000	16 403 000	14 646 000
Stock	404 000	168 000	16 000	27 000
Total Investments	0	0	0	0
Cash, Bank	16 384 000	13 428 000	9 338 000	8 502 000
Total Current Assets	20 183 000	18 218 000	12 694 000	11 037 000
Total Assets	36 355 000	32 567 000	29 098 000	25 683 000
Total Equity	24 594 000	21 992 000	19 215 000	16 462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 914 000	4 823 000	5 512 000	4 604 000
Creditors	3 280 000	1 275 000	1 490 000	1 005 000
Unpaid Taxes	979 000	1 505 000	1 269 000	1 156 000
Dividends	2 040 000	1 020 000	0	332 000
Other Current Debt	3 260 000	1 817 000	896 000	1 627 000
Total Current Debt	8 847 000	5 752 000	4 370 000	4 617 000
Total Equity and Debt	36 355 000	32 567 000	29 098 000	25 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,87 %	17,27 %	14,33 %	16,19 %
Debt-to-Equity Ratio	0,12	0,22	0,29	0,28
Operating Profit Margin	18,52 %	16,59 %	13,84 %	13,49 %
Current Ratio	2,28	3,17	2,9	2,39
Quick Ratio	2,39	3,26	2,92	2,4
Equity Ratio	0,68	0,68	0,66	0,64
Gross Profit Margin	100 %	99,16 %	99,8 %	96,38 %