WULFF SUPPLIES AS

0667 OSLO

Finances

Share Ownership

Return on Equity

41,1 %

Current Ratio

2,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	111 767 000	95 262 000	83 211 000	72 094 000
Net Income	8 268 000	7 253 000	5 478 000	1 669 000
Total Assets	34 261 000	27 619 000	21 446 000	16 378 000
Total Equity	20 115 000	15 407 000	12 153 000	6 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	111 767 000	95 262 000	83 211 000	72 094 000
Expenditure	101 153 000	85 973 000	76 180 000	69 943 000
Operating Profit	10 614 000	9 289 000	7 031 000	2 151 000
Financial Income	19 000	19 000	21 000	21 000
Financial Costs	3 000	0	16 000	10 000
Financial Balance	16 000	19 000	5 000	11 000
Earnings Before Tax	10 630 000	9 308 000	7 036 000	2 161 000
Tax	2 362 000	2 055 000	1 558 000	493 000
Net Income	8 268 000	7 253 000	5 478 000	1 669 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	80 000	72 000	157 000
Total Current Assets	34 143 000	27 538 000	21 374 000	16 221 000
Total Assets	34 261 000	27 619 000	21 446 000	16 378 000
Total Retained Equity	14 783 000	10 075 000	6 821 000	1 343 000
Total Equity	20 115 000	15 407 000	12 153 000	6 675 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 146 000	12 212 000	9 292 000	9 703 000
Total Equity and Debt	34 261 000	27 619 000	21 446 000	16 378 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	111 767 000	95 262 000	83 211 000	72 094 000
Other Income	0	0	0	0
Revenue	111 767 000	95 262 000	83 211 000	72 094 000
Cost of Goods Sold	68 381 000	58 816 000	50 979 000	45 228 000
Salary Costs	12 680 000	11 978 000	11 319 000	10 668 000
Depreciation	7 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	101 153 000	85 973 000	76 180 000	69 943 000
Operating Profit	10 614 000	9 289 000	7 031 000	2 151 000
Financial Income	19 000	19 000	21 000	21 000
Financial Costs	3 000	0	16 000	10 000
Financial Balance	16 000	19 000	5 000	11 000
Dividends	0	0	0	0
Net Income	8 268 000	7 253 000	5 478 000	1 669 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	112 000	68 000	52 000	131 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	13 000	20 000	26 000
Total Tangible Assets	6 000	13 000	20 000	26 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	118 000	80 000	72 000	157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	7 163 000
Total Current Assets	34 143 000	27 538 000	21 374 000	16 221 000
Total Assets	34 261 000	27 619 000	21 446 000	16 378 000
Total Equity	20 115 000	15 407 000	12 153 000	6 675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 771 000	2 282 000	2 006 000	4 335 000
Unpaid Taxes	4 816 000	4 087 000	2 512 000	2 313 000
Dividends	0	0	0	0
Other Current Debt	4 153 000	3 773 000	3 295 000	2 828 000
Total Current Debt	14 146 000	12 212 000	9 292 000	9 703 000
Total Equity and Debt	34 261 000	27 619 000	21 446 000	16 378 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,1 %	47,08 %	45,08 %	25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,5 %	9,75 %	8,45 %	2,98 %
Current Ratio	2,41	2,25	2,3	1,67
Quick Ratio	2,41	2,25	2,3	1,67
Equity Ratio	0,59	0,56	0,57	0,41
Gross Profit Margin	38,82 %	38,26 %	38,74 %	37,27 %