WISAC AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

16,14 %

Current Ratio

2,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 094 000	9 195 000	8 099 000	8 119 000
Net Income	577 000	291 000	522 000	760 000
Total Assets	5 791 000	5 323 000	5 025 000	4 801 000
Total Equity	3 576 000	3 299 000	3 159 000	2 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 094 000	9 195 000	8 099 000	8 119 000
Expenditure	9 391 000	8 823 000	7 436 000	7 170 000
Operating Profit	702 000	372 000	663 000	949 000
Financial Income	73 000	3 000	8 000	26 000
Financial Costs	35 000	2 000	1 000	1 000
Financial Balance	38 000	1 000	7 000	25 000
Earnings Before Tax	740 000	373 000	670 000	974 000
Tax	163 000	82 000	147 000	214 000
Net Income	577 000	291 000	522 000	760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 000	4 000	10 000	19 000
Total Current Assets	5 744 000	5 319 000	5 015 000	4 782 000
Total Assets	5 791 000	5 323 000	5 025 000	4 801 000
Total Retained Equity	3 352 000	3 075 000	2 935 000	2 675 000
Total Equity	3 576 000	3 299 000	3 159 000	2 899 000
Total Long-Term Debt	6 000	1 000	2 000	4 000
Total Current Debt	2 209 000	2 022 000	1 864 000	1 898 000
Total Equity and Debt	5 791 000	5 323 000	5 025 000	4 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 094 000	9 195 000	8 099 000	8 119 000
Other Income	0	0	0	0
Revenue	10 094 000	9 195 000	8 099 000	8 119 000
Cost of Goods Sold	5 587 000	5 489 000	4 753 000	4 305 000
Salary Costs	2 947 000	2 765 000	2 123 000	2 257 000
Depreciation	6 000	7 000	9 000	9 000
Impairment	0	0	0	0
Expenditure	9 391 000	8 823 000	7 436 000	7 170 000
Operating Profit	702 000	372 000	663 000	949 000
Financial Income	73 000	3 000	8 000	26 000
Financial Costs	35 000	2 000	1 000	1 000
Financial Balance	38 000	1 000	7 000	25 000
Dividends	300 000	150 000	262 000	560 000
Net Income	577 000	291 000	522 000	760 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	2 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	4 000	10 000	17 000
Total Tangible Assets	47 000	4 000	10 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 000	4 000	10 000	19 000
Stock	664 000	570 000	722 000	614 000
Total Investments	0	0	0	0
Cash, Bank	2 736 000	2 117 000	2 333 000	2 274 000
Total Current Assets	5 744 000	5 319 000	5 015 000	4 782 000
Total Assets	5 791 000	5 323 000	5 025 000	4 801 000
Total Equity	3 576 000	3 299 000	3 159 000	2 899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	1 000	2 000	4 000
Creditors	378 000	538 000	363 000	278 000
Unpaid Taxes	1 055 000	953 000	874 000	607 000
Dividends	300 000	150 000	262 000	560 000
Other Current Debt	318 000	298 000	215 000	236 000
Total Current Debt	2 209 000	2 022 000	1 864 000	1 898 000
Total Equity and Debt	5 791 000	5 323 000	5 025 000	4 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,14 %	8,82 %	16,52 %	26,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,95 %	4,05 %	8,19 %	11,69 %
Current Ratio	2,6	2,63	2,69	2,52
Quick Ratio	3,72	3,66	4,39	3,72
Equity Ratio	0,62	0,62	0,63	0,6
Gross Profit Margin	44,65 %	40,3 %	41,31 %	46,98 %