WANGENSTEN AS

2920 LEIRA I VALDRES

Finances

Share Ownership

Return on Equity

15,39 %

Current Ratio

2,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 814 000	21 228 000	22 387 000	19 203 000
Net Income	2 227 000	363 000	1 764 000	−621 000
Total Assets	21 089 000	15 096 000	14 558 000	12 495 000
Total Equity	14 471 000	12 243 000	11 880 000	10 117 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 814 000	21 228 000	22 387 000	19 203 000
Expenditure	23 585 000	20 850 000	20 419 000	19 815 000
Operating Profit	3 230 000	377 000	1 968 000	−612 000
Financial Income	169 000	310 000	388 000	119 000
Financial Costs	396 000	224 000	278 000	400 000
Financial Balance	−227 000	86 000	110 000	−281 000
Earnings Before Tax	3 002 000	464 000	2 078 000	−894 000
Tax	775 000	101 000	314 000	−273 000
Net Income	2 227 000	363 000	1 764 000	−621 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 707 000	1 789 000	1 882 000	1 067 000
Total Current Assets	19 382 000	13 307 000	12 676 000	11 427 000
Total Assets	21 089 000	15 096 000	14 558 000	12 495 000
Total Retained Equity	12 015 000	9 788 000	9 425 000	7 661 000
Total Equity	14 471 000	12 243 000	11 880 000	10 117 000
Total Long-Term Debt	0	17 000	0	0
Total Current Debt	6 618 000	2 835 000	2 678 000	2 378 000
Total Equity and Debt	21 089 000	15 096 000	14 558 000	12 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 770 000	21 228 000	22 369 000	19 131 000
Other Income	44 000	0	18 000	71 000
Revenue	26 814 000	21 228 000	22 387 000	19 203 000
Cost of Goods Sold	11 500 000	10 113 000	10 495 000	10 143 000
Salary Costs	4 329 000	4 075 000	3 806 000	3 516 000
Depreciation	328 000	303 000	353 000	198 000
Impairment	0	0	0	0
Expenditure	23 585 000	20 850 000	20 419 000	19 815 000
Operating Profit	3 230 000	377 000	1 968 000	−612 000
Financial Income	169 000	310 000	388 000	119 000
Financial Costs	396 000	224 000	278 000	400 000
Financial Balance	−227 000	86 000	110 000	−281 000
Dividends	0	0	0	0
Net Income	2 227 000	363 000	1 764 000	−621 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	67 000
Machinery and Plant Facilities	0	0	0	793 000
Fixtures	1 670 000	1 708 000	1 743 000	0
Total Tangible Assets	1 670 000	1 708 000	1 743 000	860 000
Total Fiancial Fixed Assets	36 000	81 000	139 000	208 000
Total Fixed Assets	1 707 000	1 789 000	1 882 000	1 067 000
Stock	2 310 000	1 912 000	1 330 000	1 115 000
Total Investments	0	0	0	0
Cash, Bank	383 000	290 000	249 000	175 000
Total Current Assets	19 382 000	13 307 000	12 676 000	11 427 000
Total Assets	21 089 000	15 096 000	14 558 000	12 495 000
Total Equity	14 471 000	12 243 000	11 880 000	10 117 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	17 000	0	0
Creditors	3 687 000	941 000	1 233 000	905 000
Unpaid Taxes	1 713 000	1 421 000	1 135 000	847 000
Dividends	0	0	0	0
Other Current Debt	425 000	390 000	310 000	627 000
Total Current Debt	6 618 000	2 835 000	2 678 000	2 378 000
Total Equity and Debt	21 089 000	15 096 000	14 558 000	12 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,39 %	2,96 %	14,85 %	−6,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,05 %	1,78 %	8,79 %	−3,19 %
Current Ratio	2,93	4,69	4,73	4,81
Quick Ratio	4,5	14,42	9,4	9,05
Equity Ratio	0,69	0,81	0,82	0,81
Gross Profit Margin	57,11 %	52,36 %	53,12 %	47,18 %