WEDUM ELEKTRO AS

2618 LILLEHAMMER

Finances

Share Ownership

Return on Equity

12,44 %

Current Ratio

3,3

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 809 000	7 001 000	8 268 000	8 041 000
Net Income	1 360 000	1 073 000	1 130 000	1 633 000
Total Assets	12 739 000	11 055 000	10 094 000	8 798 000
Total Equity	10 930 000	9 569 000	8 496 000	7 366 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 809 000	7 001 000	8 268 000	8 041 000
Expenditure	8 066 000	5 628 000	6 823 000	5 966 000
Operating Profit	1 742 000	1 374 000	1 445 000	2 075 000
Financial Income	2 000	2 000	5 000	20 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	1 000	2 000	4 000	19 000
Earnings Before Tax	1 744 000	1 376 000	1 449 000	2 094 000
Tax	384 000	303 000	319 000	461 000
Net Income	1 360 000	1 073 000	1 130 000	1 633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 027 000	7 450 000	7 280 000	5 538 000
Total Current Assets	5 712 000	3 605 000	2 814 000	3 260 000
Total Assets	12 739 000	11 055 000	10 094 000	8 798 000
Total Retained Equity	10 788 000	9 428 000	8 355 000	7 224 000
Total Equity	10 930 000	9 569 000	8 496 000	7 366 000
Total Long-Term Debt	78 000	82 000	80 000	77 000
Total Current Debt	1 731 000	1 403 000	1 517 000	1 355 000
Total Equity and Debt	12 739 000	11 055 000	10 094 000	8 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 515 000	6 777 000	8 170 000	8 041 000
Other Income	295 000	225 000	98 000	0
Revenue	9 809 000	7 001 000	8 268 000	8 041 000
Cost of Goods Sold	4 509 000	2 813 000	4 510 000	3 963 000
Salary Costs	2 531 000	1 870 000	1 572 000	1 479 000
Depreciation	365 000	324 000	227 000	157 000
Impairment	0	0	0	0
Expenditure	8 066 000	5 628 000	6 823 000	5 966 000
Operating Profit	1 742 000	1 374 000	1 445 000	2 075 000
Financial Income	2 000	2 000	5 000	20 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	1 000	2 000	4 000	19 000
Dividends	0	0	0	0
Net Income	1 360 000	1 073 000	1 130 000	1 633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 277 000	6 429 000	6 404 000	4 669 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	750 000	1 020 000	876 000	869 000
Total Tangible Assets	7 027 000	7 450 000	7 280 000	5 538 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 027 000	7 450 000	7 280 000	5 538 000
Stock	134 000	311 000	245 000	185 000
Total Investments	0	0	0	0
Cash, Bank	3 643 000	2 215 000	2 068 000	1 478 000
Total Current Assets	5 712 000	3 605 000	2 814 000	3 260 000
Total Assets	12 739 000	11 055 000	10 094 000	8 798 000
Total Equity	10 930 000	9 569 000	8 496 000	7 366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 000	82 000	80 000	77 000
Creditors	539 000	468 000	425 000	207 000
Unpaid Taxes	527 000	342 000	507 000	431 000
Dividends	0	0	0	0
Other Current Debt	278 000	292 000	271 000	258 000
Total Current Debt	1 731 000	1 403 000	1 517 000	1 355 000
Total Equity and Debt	12 739 000	11 055 000	10 094 000	8 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,44 %	11,21 %	13,3 %	22,17 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	17,76 %	19,63 %	17,48 %	25,81 %
Current Ratio	3,3	2,57	1,85	2,41
Quick Ratio	3,58	3,3	2,21	2,79
Equity Ratio	0,86	0,87	0,84	0,84
Gross Profit Margin	54,03 %	59,82 %	45,45 %	50,72 %