WIST MIKAELSEN & GIFSTAD AS

0975 OSLO

Finances

Share Ownership

Return on Equity

57,56 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 643 000	9 150 000	10 448 000	11 378 000
Net Income	1 356 000	997 000	1 390 000	−1 082 000
Total Assets	5 139 000	4 569 000	4 212 000	3 301 000
Total Equity	2 356 000	2 000 000	1 703 000	713 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 643 000	9 150 000	10 448 000	11 378 000
Expenditure	8 901 000	7 881 000	8 560 000	12 758 000
Operating Profit	1 741 000	1 268 000	1 889 000	−1 381 000
Financial Income	11 000	4 000	5 000	7 000
Financial Costs	11 000	11 000	23 000	13 000
Financial Balance	0	−7 000	−18 000	−6 000
Earnings Before Tax	1 741 000	1 261 000	1 871 000	−1 387 000
Tax	385 000	265 000	481 000	−305 000
Net Income	1 356 000	997 000	1 390 000	−1 082 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	694 000	629 000
Total Current Assets	5 139 000	4 569 000	3 518 000	2 672 000
Total Assets	5 139 000	4 569 000	4 212 000	3 301 000
Total Retained Equity	1 056 000	700 000	403 000	−587 000
Total Equity	2 356 000	2 000 000	1 703 000	713 000
Total Long-Term Debt	0	0	340 000	0
Total Current Debt	2 783 000	2 569 000	2 168 000	2 588 000
Total Equity and Debt	5 139 000	4 569 000	4 212 000	3 301 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 658 000	9 050 000	9 804 000	11 326 000
Other Income	−15 000	101 000	644 000	51 000
Revenue	10 643 000	9 150 000	10 448 000	11 378 000
Cost of Goods Sold	3 195 000	2 765 000	3 215 000	3 883 000
Salary Costs	4 440 000	3 915 000	4 098 000	6 784 000
Depreciation	0	96 000	130 000	307 000
Impairment	0	0	0	0
Expenditure	8 901 000	7 881 000	8 560 000	12 758 000
Operating Profit	1 741 000	1 268 000	1 889 000	−1 381 000
Financial Income	11 000	4 000	5 000	7 000
Financial Costs	11 000	11 000	23 000	13 000
Financial Balance	0	−7 000	−18 000	−6 000
Dividends	1 000 000	700 000	400 000	0
Net Income	1 356 000	997 000	1 390 000	−1 082 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	446 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	694 000	183 000
Total Tangible Assets	0	0	694 000	183 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	694 000	629 000
Stock	165 000	125 000	108 000	154 000
Total Investments	0	0	0	0
Cash, Bank	2 914 000	2 730 000	1 886 000	1 105 000
Total Current Assets	5 139 000	4 569 000	3 518 000	2 672 000
Total Assets	5 139 000	4 569 000	4 212 000	3 301 000
Total Equity	2 356 000	2 000 000	1 703 000	713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	340 000	0
Creditors	142 000	516 000	641 000	885 000
Unpaid Taxes	841 000	688 000	735 000	734 000
Dividends	1 000 000	700 000	400 000	0
Other Current Debt	414 000	400 000	358 000	877 000
Total Current Debt	2 783 000	2 569 000	2 168 000	2 588 000
Total Equity and Debt	5 139 000	4 569 000	4 212 000	3 301 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,56 %	49,85 %	81,62 %	−151,75 %
Debt-to-Equity Ratio	0	0	0,2	0
Operating Profit Margin	16,36 %	13,86 %	18,08 %	−12,14 %
Current Ratio	1,85	1,78	1,62	1,03
Quick Ratio	1,96	1,87	1,71	1,1
Equity Ratio	0,46	0,44	0,4	0,22
Gross Profit Margin	69,98 %	69,78 %	69,23 %	65,87 %