WETLESEN ANLEGG AS

1433 ÅS

Finances

Share Ownership

Return on Equity

15,27 %

Current Ratio

3,24

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 360 000	13 639 000	9 164 000	9 799 000
Net Income	909 000	796 000	126 000	627 000
Total Assets	7 610 000	6 785 000	6 012 000	5 478 000
Total Equity	5 954 000	5 045 000	4 249 000	4 123 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 360 000	13 639 000	9 164 000	9 799 000
Expenditure	14 215 000	12 633 000	9 020 000	9 007 000
Operating Profit	1 145 000	1 006 000	144 000	792 000
Financial Income	21 000	14 000	18 000	13 000
Financial Costs	0	0	0	1 000
Financial Balance	21 000	14 000	18 000	12 000
Earnings Before Tax	1 165 000	1 020 000	162 000	805 000
Tax	256 000	224 000	35 000	178 000
Net Income	909 000	796 000	126 000	627 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 821 000	2 526 000	2 120 000	2 443 000
Total Current Assets	4 789 000	4 259 000	3 891 000	3 034 000
Total Assets	7 610 000	6 785 000	6 012 000	5 478 000
Total Retained Equity	5 644 000	4 735 000	3 939 000	3 813 000
Total Equity	5 954 000	5 045 000	4 249 000	4 123 000
Total Long-Term Debt	179 000	167 000	180 000	217 000
Total Current Debt	1 476 000	1 574 000	1 582 000	1 137 000
Total Equity and Debt	7 610 000	6 785 000	6 012 000	5 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 905 000	13 403 000	9 114 000	9 388 000
Other Income	455 000	236 000	50 000	411 000
Revenue	15 360 000	13 639 000	9 164 000	9 799 000
Cost of Goods Sold	7 150 000	6 746 000	4 789 000	4 050 000
Salary Costs	2 430 000	2 178 000	1 358 000	1 948 000
Depreciation	426 000	384 000	302 000	370 000
Impairment	0	0	0	0
Expenditure	14 215 000	12 633 000	9 020 000	9 007 000
Operating Profit	1 145 000	1 006 000	144 000	792 000
Financial Income	21 000	14 000	18 000	13 000
Financial Costs	0	0	0	1 000
Financial Balance	21 000	14 000	18 000	12 000
Dividends	0	0	0	0
Net Income	909 000	796 000	126 000	627 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	993 000	5 000	18 000	34 000
Fixtures	0	1 167 000	1 319 000	1 859 000
Total Tangible Assets	993 000	1 172 000	1 336 000	1 893 000
Total Fiancial Fixed Assets	1 828 000	1 354 000	784 000	550 000
Total Fixed Assets	2 821 000	2 526 000	2 120 000	2 443 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 269 000	2 903 000	2 635 000	1 637 000
Total Current Assets	4 789 000	4 259 000	3 891 000	3 034 000
Total Assets	7 610 000	6 785 000	6 012 000	5 478 000
Total Equity	5 954 000	5 045 000	4 249 000	4 123 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	179 000	167 000	180 000	217 000
Creditors	430 000	658 000	1 158 000	643 000
Unpaid Taxes	586 000	487 000	132 000	219 000
Dividends	0	0	0	0
Other Current Debt	217 000	190 000	220 000	158 000
Total Current Debt	1 476 000	1 574 000	1 582 000	1 137 000
Total Equity and Debt	7 610 000	6 785 000	6 012 000	5 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,27 %	15,78 %	2,97 %	15,21 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,05
Operating Profit Margin	7,45 %	7,38 %	1,57 %	8,08 %
Current Ratio	3,24	2,71	2,46	2,67
Quick Ratio	3,24	2,71	2,46	2,67
Equity Ratio	0,78	0,74	0,71	0,75
Gross Profit Margin	53,45 %	50,54 %	47,74 %	58,67 %