WOOD TRADING AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

533,65 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 938 000	8 939 000	7 535 000	7 672 000
Net Income	555 000	1 072 000	1 396 000	768 000
Total Assets	2 044 000	2 508 000	2 417 000	1 534 000
Total Equity	104 000	102 000	100 000	107 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 938 000	8 939 000	7 535 000	7 672 000
Expenditure	8 210 000	7 533 000	6 635 000	6 689 000
Operating Profit	728 000	1 407 000	900 000	983 000
Financial Income	211 000	107 000	925 000	37 000
Financial Costs	222 000	141 000	224 000	33 000
Financial Balance	−11 000	−34 000	701 000	4 000
Earnings Before Tax	717 000	1 373 000	1 601 000	987 000
Tax	162 000	301 000	205 000	220 000
Net Income	555 000	1 072 000	1 396 000	768 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	107 000	113 000	117 000	126 000
Total Current Assets	1 937 000	2 395 000	2 301 000	1 408 000
Total Assets	2 044 000	2 508 000	2 417 000	1 534 000
Total Retained Equity	4 000	2 000	0	7 000
Total Equity	104 000	102 000	100 000	107 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 939 000	2 406 000	2 317 000	1 427 000
Total Equity and Debt	2 044 000	2 508 000	2 417 000	1 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 938 000	8 939 000	7 535 000	7 672 000
Other Income	0	0	0	0
Revenue	8 938 000	8 939 000	7 535 000	7 672 000
Cost of Goods Sold	7 531 000	7 018 000	6 048 000	6 129 000
Salary Costs	211 000	90 000	69 000	68 000
Depreciation	6 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	8 210 000	7 533 000	6 635 000	6 689 000
Operating Profit	728 000	1 407 000	900 000	983 000
Financial Income	211 000	107 000	925 000	37 000
Financial Costs	222 000	141 000	224 000	33 000
Financial Balance	−11 000	−34 000	701 000	4 000
Dividends	0	0	690 000	0
Net Income	555 000	1 072 000	1 396 000	768 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	2 000	0	4 000
Real Eastate	105 000	111 000	117 000	122 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	105 000	111 000	117 000	122 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	107 000	113 000	117 000	126 000
Stock	260 000	0	0	0
Total Investments	0	0	218 000	−265 000
Cash, Bank	628 000	1 147 000	1 164 000	675 000
Total Current Assets	1 937 000	2 395 000	2 301 000	1 408 000
Total Assets	2 044 000	2 508 000	2 417 000	1 534 000
Total Equity	104 000	102 000	100 000	107 000
Short-Term Group Debt	1 398 000	2 061 000	971 000	975 000
Total Long-Term Debt	0	0	0	0
Creditors	−8 000	−23 000	2 000	98 000
Unpaid Taxes	371 000	455 000	257 000	354 000
Dividends	0	0	690 000	0
Other Current Debt	172 000	−89 000	397 000	0
Total Current Debt	1 939 000	2 406 000	2 317 000	1 427 000
Total Equity and Debt	2 044 000	2 508 000	2 417 000	1 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	533,65 %	1 050,98 %	1 396 %	717,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,14 %	15,74 %	11,94 %	12,81 %
Current Ratio	1	1	0,99	0,99
Quick Ratio	1,15	1	0,99	0,99
Equity Ratio	0,05	0,04	0,04	0,07
Gross Profit Margin	15,74 %	21,49 %	19,73 %	20,11 %