WILSON AGENCY NORGE AS

5160 LAKSEVÅG

Finances

Share Ownership

Return on Equity

28,38 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (EUR)	2022	2021	2020	2019
Revenue	901 000	809 000	522 000	508 000
Net Income	84 000	164 000	76 000	67 000
Total Assets	786 000	714 000	521 000	471 000
Total Equity	296 000	213 000	206 000	215 000

Income (EUR)	2022	2021	2020	2019
Revenue	901 000	809 000	522 000	508 000
Expenditure	819 000	598 000	457 000	428 000
Operating Profit	82 000	212 000	66 000	81 000
Financial Income	9 000	7 000	7 000	6 000
Financial Costs	−19 000	11 000	−28 000	1 000
Financial Balance	28 000	−4 000	35 000	5 000
Earnings Before Tax	110 000	207 000	101 000	85 000
Tax	27 000	43 000	25 000	18 000
Net Income	84 000	164 000	76 000	67 000

Balance (EUR)	2022	2021	2020	2019
Total Fixed Assets	17 000	25 000	32 000	19 000
Total Current Assets	768 000	689 000	488 000	452 000
Total Assets	786 000	714 000	521 000	471 000
Total Retained Equity	90 000	7 000	0	6 000
Total Equity	296 000	213 000	206 000	215 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	489 000	501 000	314 000	255 000
Total Equity and Debt	786 000	714 000	521 000	471 000

Cash flow (EUR)	2022	2021	2020	2019
Sales Income	901 000	809 000	522 000	508 000
Other Income	0	0	0	0
Revenue	901 000	809 000	522 000	508 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	5 000	1 000	1 000
Depreciation	7 000	7 000	6 000	1 000
Impairment	0	0	0	0
Expenditure	819 000	598 000	457 000	428 000
Operating Profit	82 000	212 000	66 000	81 000
Financial Income	9 000	7 000	7 000	6 000
Financial Costs	−19 000	11 000	−28 000	1 000
Financial Balance	28 000	−4 000	35 000	5 000
Dividends	0	0	0	0
Net Income	84 000	164 000	76 000	67 000

Balance details (EUR)	2022	2021	2020	2019
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	17 000	24 000	32 000	18 000
Total Tangible Assets	17 000	24 000	32 000	18 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 000	25 000	32 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	3 000	4 000	7 000
Total Current Assets	768 000	689 000	488 000	452 000
Total Assets	786 000	714 000	521 000	471 000
Total Equity	296 000	213 000	206 000	215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	262 000	112 000	170 000	153 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	201 000	390 000	144 000	103 000
Total Current Debt	489 000	501 000	314 000	255 000
Total Equity and Debt	786 000	714 000	521 000	471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,38 %	77 %	36,89 %	31,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,1 %	26,21 %	12,64 %	15,94 %
Current Ratio	1,57	1,38	1,55	1,77
Quick Ratio	1,57	1,38	1,55	1,77
Equity Ratio	0,38	0,3	0,4	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %