WEDA AS

4315 SANDNES

Finances

Share Ownership

Return on Equity

−130,73 %

Current Ratio

0,97

Debt-to-Equity Ratio

−3,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 139 000	27 167 000	19 430 000	18 372 000
Net Income	268 000	886 000	1 056 000	−588 000
Total Assets	7 559 000	6 301 000	5 690 000	4 175 000
Total Equity	−205 000	−472 000	142 000	−914 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 139 000	27 167 000	19 430 000	18 372 000
Expenditure	25 707 000	25 962 000	18 308 000	18 864 000
Operating Profit	432 000	1 205 000	1 121 000	−492 000
Financial Income	5 000	7 000	6 000	4 000
Financial Costs	95 000	68 000	64 000	101 000
Financial Balance	−90 000	−61 000	−58 000	−97 000
Earnings Before Tax	342 000	1 144 000	1 063 000	−588 000
Tax	74 000	258 000	8 000	0
Net Income	268 000	886 000	1 056 000	−588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	714 000	159 000	81 000	125 000
Total Current Assets	6 845 000	6 143 000	5 610 000	4 050 000
Total Assets	7 559 000	6 301 000	5 690 000	4 175 000
Total Retained Equity	−405 000	−672 000	−58 000	−1 114 000
Total Equity	−205 000	−472 000	142 000	−914 000
Total Long-Term Debt	689 000	0	0	0
Total Current Debt	7 074 000	6 774 000	5 548 000	5 089 000
Total Equity and Debt	7 559 000	6 301 000	5 690 000	4 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 091 000	27 170 000	19 415 000	18 330 000
Other Income	48 000	−2 000	15 000	42 000
Revenue	26 139 000	27 167 000	19 430 000	18 372 000
Cost of Goods Sold	2 220 000	2 489 000	1 221 000	934 000
Salary Costs	20 622 000	20 454 000	14 295 000	14 749 000
Depreciation	175 000	61 000	44 000	41 000
Impairment	0	0	0	0
Expenditure	25 707 000	25 962 000	18 308 000	18 864 000
Operating Profit	432 000	1 205 000	1 121 000	−492 000
Financial Income	5 000	7 000	6 000	4 000
Financial Costs	95 000	68 000	64 000	101 000
Financial Balance	−90 000	−61 000	−58 000	−97 000
Dividends	0	1 500 000	0	0
Net Income	268 000	886 000	1 056 000	−588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	34 000	34 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	680 000	125 000	47 000	91 000
Total Tangible Assets	680 000	125 000	47 000	91 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	714 000	159 000	81 000	125 000
Stock	86 000	42 000	53 000	0
Total Investments	0	0	0	0
Cash, Bank	2 885 000	2 942 000	2 906 000	1 790 000
Total Current Assets	6 845 000	6 143 000	5 610 000	4 050 000
Total Assets	7 559 000	6 301 000	5 690 000	4 175 000
Total Equity	−205 000	−472 000	142 000	−914 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	689 000	0	0	0
Creditors	1 281 000	1 395 000	1 597 000	1 146 000
Unpaid Taxes	2 152 000	1 821 000	1 533 000	1 527 000
Dividends	0	1 500 000	0	0
Other Current Debt	3 567 000	3 299 000	2 411 000	2 415 000
Total Current Debt	7 074 000	6 774 000	5 548 000	5 089 000
Total Equity and Debt	7 559 000	6 301 000	5 690 000	4 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−130,73 %	−187,71 %	743,66 %	64,33 %
Debt-to-Equity Ratio	−3,36	−0	0	−0
Operating Profit Margin	1,65 %	4,44 %	5,77 %	−2,68 %
Current Ratio	0,97	0,91	1,01	0,8
Quick Ratio	0,98	0,91	1,02	0,8
Equity Ratio	−0,03	−0,07	0,02	−0,22
Gross Profit Margin	91,51 %	90,84 %	93,72 %	94,92 %