WILSKOG BYGG AS

1488 HAKADAL

Finances

Share Ownership

Return on Equity

19,17 %

Current Ratio

2,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 694 000	10 650 000	10 607 000	10 590 000
Net Income	853 000	341 000	151 000	379 000
Total Assets	6 397 000	5 393 000	5 421 000	5 370 000
Total Equity	4 449 000	3 656 000	3 315 000	3 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 694 000	10 650 000	10 607 000	10 590 000
Expenditure	11 525 000	10 242 000	10 407 000	10 122 000
Operating Profit	1 138 000	445 000	201 000	470 000
Financial Income	3 000	1 000	10 000	8 000
Financial Costs	16 000	14 000	3 000	4 000
Financial Balance	−13 000	−13 000	7 000	4 000
Earnings Before Tax	1 125 000	433 000	208 000	474 000
Tax	272 000	92 000	58 000	95 000
Net Income	853 000	341 000	151 000	379 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	661 000	716 000	664 000	902 000
Total Current Assets	5 736 000	4 677 000	4 757 000	4 468 000
Total Assets	6 397 000	5 393 000	5 421 000	5 370 000
Total Retained Equity	4 341 000	3 548 000	3 207 000	3 057 000
Total Equity	4 449 000	3 656 000	3 315 000	3 165 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 948 000	1 737 000	2 106 000	2 205 000
Total Equity and Debt	6 397 000	5 393 000	5 421 000	5 370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 548 000	11 203 000	10 434 000	10 499 000
Other Income	146 000	−553 000	173 000	91 000
Revenue	12 694 000	10 650 000	10 607 000	10 590 000
Cost of Goods Sold	5 586 000	4 884 000	5 481 000	4 941 000
Salary Costs	4 307 000	3 583 000	3 337 000	3 667 000
Depreciation	316 000	288 000	256 000	211 000
Impairment	0	0	0	0
Expenditure	11 525 000	10 242 000	10 407 000	10 122 000
Operating Profit	1 138 000	445 000	201 000	470 000
Financial Income	3 000	1 000	10 000	8 000
Financial Costs	16 000	14 000	3 000	4 000
Financial Balance	−13 000	−13 000	7 000	4 000
Dividends	60 000	0	0	0
Net Income	853 000	341 000	151 000	379 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 000	64 000	95 000	118 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	620 000	653 000	569 000	784 000
Total Tangible Assets	661 000	716 000	664 000	902 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	661 000	716 000	664 000	902 000
Stock	5 000	36 000	615 000	35 000
Total Investments	0	0	0	0
Cash, Bank	1 976 000	375 000	2 211 000	3 130 000
Total Current Assets	5 736 000	4 677 000	4 757 000	4 468 000
Total Assets	6 397 000	5 393 000	5 421 000	5 370 000
Total Equity	4 449 000	3 656 000	3 315 000	3 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	301 000	388 000	1 084 000	602 000
Unpaid Taxes	439 000	557 000	442 000	876 000
Dividends	60 000	0	0	0
Other Current Debt	876 000	700 000	522 000	632 000
Total Current Debt	1 948 000	1 737 000	2 106 000	2 205 000
Total Equity and Debt	6 397 000	5 393 000	5 421 000	5 370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,17 %	9,33 %	4,56 %	11,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,96 %	4,18 %	1,89 %	4,44 %
Current Ratio	2,94	2,69	2,26	2,03
Quick Ratio	2,95	2,75	3,19	2,06
Equity Ratio	0,7	0,68	0,61	0,59
Gross Profit Margin	55,99 %	54,14 %	48,33 %	53,34 %