WAGNER FIRE SAFETY AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

50,62 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2023	2022	2021	2020
Revenue	16 190 000	12 964 000	19 052 000	17 685 000
Net Income	1 386 000	−638 000	2 785 000	1 118 000
Total Assets	10 415 000	8 916 000	9 661 000	19 629 000
Total Equity	2 738 000	2 852 000	3 491 000	2 706 000

Income (NOK)	2023	2022	2021	2020
Revenue	16 190 000	12 964 000	19 052 000	17 685 000
Expenditure	14 394 000	13 812 000	15 798 000	15 965 000
Operating Profit	1 797 000	−848 000	3 255 000	1 720 000
Financial Income	178 000	76 000	556 000	7 000
Financial Costs	198 000	45 000	241 000	305 000
Financial Balance	−20 000	31 000	315 000	−298 000
Earnings Before Tax	1 777 000	−817 000	3 570 000	1 422 000
Tax	391 000	−179 000	785 000	304 000
Net Income	1 386 000	−638 000	2 785 000	1 118 000

Balance (NOK)	2023	2022	2021	2020
Total Fixed Assets	156 000	135 000	139 000	14 000
Total Current Assets	10 259 000	8 781 000	9 522 000	19 615 000
Total Assets	10 415 000	8 916 000	9 661 000	19 629 000
Total Retained Equity	2 103 000	2 217 000	2 856 000	2 071 000
Total Equity	2 738 000	2 852 000	3 491 000	2 706 000
Total Long-Term Debt	1 310 000	919 000	1 098 000	313 000
Total Current Debt	6 367 000	5 145 000	5 072 000	16 610 000
Total Equity and Debt	10 415 000	8 916 000	9 661 000	19 629 000

Cash flow (NOK)	2023	2022	2021	2020
Sales Income	16 190 000	12 922 000	19 052 000	17 685 000
Other Income	0	42 000	0	0
Revenue	16 190 000	12 964 000	19 052 000	17 685 000
Cost of Goods Sold	7 165 000	6 800 000	9 550 000	10 844 000
Salary Costs	5 398 000	5 155 000	4 752 000	3 639 000
Depreciation	42 000	36 000	33 000	52 000
Impairment	0	0	0	0
Expenditure	14 394 000	13 812 000	15 798 000	15 965 000
Operating Profit	1 797 000	−848 000	3 255 000	1 720 000
Financial Income	178 000	76 000	556 000	7 000
Financial Costs	198 000	45 000	241 000	305 000
Financial Balance	−20 000	31 000	315 000	−298 000
Dividends	1 500 000	0	2 000 000	0
Net Income	1 386 000	−638 000	2 785 000	1 118 000

Balance details (NOK)	2023	2022	2021	2020
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	156 000	135 000	139 000	14 000
Total Tangible Assets	156 000	135 000	139 000	14 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	156 000	135 000	139 000	14 000
Stock	1 784 000	2 106 000	2 351 000	2 444 000
Total Investments	0	0	0	0
Cash, Bank	5 730 000	3 133 000	6 855 000	587 000
Total Current Assets	10 259 000	8 781 000	9 522 000	19 615 000
Total Assets	10 415 000	8 916 000	9 661 000	19 629 000
Total Equity	2 738 000	2 852 000	3 491 000	2 706 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 310 000	919 000	1 098 000	313 000
Creditors	1 500 000	2 260 000	779 000	9 839 000
Unpaid Taxes	603 000	747 000	377 000	3 623 000
Dividends	1 500 000	0	2 000 000	0
Other Current Debt	2 765 000	2 138 000	1 917 000	3 149 000
Total Current Debt	6 367 000	5 145 000	5 072 000	16 610 000
Total Equity and Debt	10 415 000	8 916 000	9 661 000	19 629 000

Financial indicators	2023	2022	2021	2020
Return on Equity	50,62 %	−22,37 %	79,78 %	41,32 %
Debt-to-Equity Ratio	0,48	0,32	0,31	0,12
Operating Profit Margin	11,1 %	−6,54 %	17,08 %	9,73 %
Current Ratio	1,61	1,71	1,88	1,18
Quick Ratio	2,24	2,89	3,5	1,38
Equity Ratio	0,26	0,32	0,36	0,14
Gross Profit Margin	55,74 %	47,55 %	49,87 %	38,68 %