H. WIK TRANSPORT AS

3830 ULEFOSS

Finances

Share Ownership

Return on Equity

18,86 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 954 000	18 345 000	17 767 000	16 556 000
Net Income	1 172 000	1 219 000	1 461 000	1 191 000
Total Assets	14 620 000	13 457 000	10 966 000	10 277 000
Total Equity	6 214 000	5 041 000	4 122 000	2 661 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 954 000	18 345 000	17 767 000	16 556 000
Expenditure	20 231 000	16 596 000	15 706 000	14 860 000
Operating Profit	1 723 000	1 749 000	2 061 000	1 697 000
Financial Income	1 000	0	0	4 000
Financial Costs	215 000	185 000	182 000	170 000
Financial Balance	−214 000	−185 000	−182 000	−166 000
Earnings Before Tax	1 509 000	1 563 000	1 880 000	1 531 000
Tax	337 000	344 000	419 000	340 000
Net Income	1 172 000	1 219 000	1 461 000	1 191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 951 000	7 355 000	6 434 000	6 715 000
Total Current Assets	5 669 000	6 102 000	4 532 000	3 562 000
Total Assets	14 620 000	13 457 000	10 966 000	10 277 000
Total Retained Equity	6 018 000	4 846 000	3 927 000	2 466 000
Total Equity	6 214 000	5 041 000	4 122 000	2 661 000
Total Long-Term Debt	5 650 000	5 795 000	5 101 000	5 877 000
Total Current Debt	2 756 000	2 620 000	1 743 000	1 739 000
Total Equity and Debt	14 620 000	13 457 000	10 966 000	10 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 879 000	17 979 000	16 939 000	16 120 000
Other Income	75 000	365 000	827 000	436 000
Revenue	21 954 000	18 345 000	17 767 000	16 556 000
Cost of Goods Sold	1 889 000	701 000	2 342 000	1 968 000
Salary Costs	5 692 000	5 182 000	3 979 000	4 024 000
Depreciation	2 764 000	2 321 000	1 664 000	1 870 000
Impairment	0	0	0	0
Expenditure	20 231 000	16 596 000	15 706 000	14 860 000
Operating Profit	1 723 000	1 749 000	2 061 000	1 697 000
Financial Income	1 000	0	0	4 000
Financial Costs	215 000	185 000	182 000	170 000
Financial Balance	−214 000	−185 000	−182 000	−166 000
Dividends	0	300 000	0	0
Net Income	1 172 000	1 219 000	1 461 000	1 191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	663 000	412 000	429 000	447 000
Machinery and Plant Facilities	966 000	1 437 000	1 766 000	0
Fixtures	7 322 000	5 505 000	4 238 000	6 268 000
Total Tangible Assets	8 951 000	7 355 000	6 434 000	6 715 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 951 000	7 355 000	6 434 000	6 715 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 313 000	4 263 000	2 860 000	1 896 000
Total Current Assets	5 669 000	6 102 000	4 532 000	3 562 000
Total Assets	14 620 000	13 457 000	10 966 000	10 277 000
Total Equity	6 214 000	5 041 000	4 122 000	2 661 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 650 000	5 795 000	5 101 000	5 877 000
Creditors	772 000	938 000	497 000	459 000
Unpaid Taxes	901 000	738 000	568 000	440 000
Dividends	0	300 000	0	0
Other Current Debt	666 000	558 000	387 000	557 000
Total Current Debt	2 756 000	2 620 000	1 743 000	1 739 000
Total Equity and Debt	14 620 000	13 457 000	10 966 000	10 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,86 %	24,18 %	35,44 %	44,76 %
Debt-to-Equity Ratio	0,91	1,15	1,24	2,21
Operating Profit Margin	7,85 %	9,53 %	11,6 %	10,25 %
Current Ratio	2,06	2,33	2,6	2,05
Quick Ratio	2,06	2,33	2,6	2,05
Equity Ratio	0,43	0,37	0,38	0,26
Gross Profit Margin	91,4 %	96,18 %	86,82 %	88,11 %