WASTA

6700 MÅLØY

Finances

Share Ownership

Return on Equity

16,95 %

Current Ratio

2,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 931 000	2 064 000	1 297 000	1 870 000
Net Income	232 000	257 000	95 000	46 000
Total Assets	1 915 000	1 477 000	1 096 000	1 151 000
Total Equity	1 369 000	1 138 000	881 000	786 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 931 000	2 064 000	1 297 000	1 870 000
Expenditure	2 635 000	1 740 000	1 179 000	1 818 000
Operating Profit	296 000	323 000	119 000	52 000
Financial Income	7 000	7 000	8 000	8 000
Financial Costs	1 000	0	5 000	1 000
Financial Balance	6 000	7 000	3 000	7 000
Earnings Before Tax	302 000	330 000	121 000	59 000
Tax	70 000	73 000	27 000	13 000
Net Income	232 000	257 000	95 000	46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	324 000	321 000	374 000	387 000
Total Current Assets	1 592 000	1 156 000	723 000	764 000
Total Assets	1 915 000	1 477 000	1 096 000	1 151 000
Total Retained Equity	1 369 000	1 138 000	881 000	786 000
Total Equity	1 369 000	1 138 000	881 000	786 000
Total Long-Term Debt	0	0	2 000	3 000
Total Current Debt	546 000	340 000	214 000	362 000
Total Equity and Debt	1 915 000	1 477 000	1 096 000	1 151 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 931 000	2 064 000	1 263 000	1 868 000
Other Income	0	0	35 000	2 000
Revenue	2 931 000	2 064 000	1 297 000	1 870 000
Cost of Goods Sold	31 000	3 000	7 000	2 000
Salary Costs	1 951 000	1 204 000	697 000	1 223 000
Depreciation	56 000	51 000	46 000	35 000
Impairment	0	0	0	0
Expenditure	2 635 000	1 740 000	1 179 000	1 818 000
Operating Profit	296 000	323 000	119 000	52 000
Financial Income	7 000	7 000	8 000	8 000
Financial Costs	1 000	0	5 000	1 000
Financial Balance	6 000	7 000	3 000	7 000
Dividends	0	0	0	0
Net Income	232 000	257 000	95 000	46 000

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	0	0	0	0
Fixtures	230 000	255 000	281 000	279 000
Total Tangible Assets	230 000	255 000	281 000	279 000
Total Fiancial Fixed Assets	93 000	67 000	93 000	108 000
Total Fixed Assets	324 000	321 000	374 000	387 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 379 000	1 082 000	603 000	661 000
Total Current Assets	1 592 000	1 156 000	723 000	764 000
Total Assets	1 915 000	1 477 000	1 096 000	1 151 000
Total Equity	1 369 000	1 138 000	881 000	786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	3 000
Creditors	13 000	14 000	28 000	61 000
Unpaid Taxes	287 000	138 000	98 000	182 000
Dividends	0	0	0	0
Other Current Debt	175 000	113 000	61 000	106 000
Total Current Debt	546 000	340 000	214 000	362 000
Total Equity and Debt	1 915 000	1 477 000	1 096 000	1 151 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,95 %	22,58 %	10,78 %	5,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,1 %	15,65 %	9,18 %	2,78 %
Current Ratio	2,92	3,4	3,38	2,11
Quick Ratio	2,92	3,4	3,38	2,11
Equity Ratio	0,71	0,77	0,8	0,68
Gross Profit Margin	98,94 %	99,85 %	99,46 %	99,89 %