WILDAN TRADING AS

0354 OSLO

Finances

Share Ownership

Return on Equity

57,92 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 836 000	59 751 000	64 260 000	64 458 000
Net Income	925 000	755 000	1 469 000	1 526 000
Total Assets	6 877 000	5 889 000	7 607 000	7 380 000
Total Equity	1 597 000	2 022 000	3 767 000	3 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 836 000	59 751 000	64 260 000	64 458 000
Expenditure	62 725 000	58 802 000	62 382 000	62 523 000
Operating Profit	1 111 000	949 000	1 877 000	1 935 000
Financial Income	74 000	18 000	7 000	18 000
Financial Costs	0	0	1 000	0
Financial Balance	74 000	18 000	6 000	18 000
Earnings Before Tax	1 186 000	967 000	1 883 000	1 953 000
Tax	261 000	213 000	415 000	427 000
Net Income	925 000	755 000	1 469 000	1 526 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	6 877 000	5 889 000	7 607 000	7 380 000
Total Assets	6 877 000	5 889 000	7 607 000	7 380 000
Total Retained Equity	1 240 000	1 665 000	3 410 000	2 942 000
Total Equity	1 597 000	2 022 000	3 767 000	3 299 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 280 000	3 867 000	3 839 000	4 081 000
Total Equity and Debt	6 877 000	5 889 000	7 607 000	7 380 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 639 000	59 349 000	63 886 000	64 145 000
Other Income	197 000	402 000	374 000	313 000
Revenue	63 836 000	59 751 000	64 260 000	64 458 000
Cost of Goods Sold	49 959 000	46 956 000	50 296 000	50 465 000
Salary Costs	5 667 000	5 483 000	5 460 000	5 473 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	62 725 000	58 802 000	62 382 000	62 523 000
Operating Profit	1 111 000	949 000	1 877 000	1 935 000
Financial Income	74 000	18 000	7 000	18 000
Financial Costs	0	0	1 000	0
Financial Balance	74 000	18 000	6 000	18 000
Dividends	1 350 000	0	0	0
Net Income	925 000	755 000	1 469 000	1 526 000

Balance details (NOK)	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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	2 702 000	2 302 000	2 270 000	2 589 000
Total Investments	0	0	0	0
Cash, Bank	3 657 000	3 575 000	5 349 000	4 769 000
Total Current Assets	6 877 000	5 889 000	7 607 000	7 380 000
Total Assets	6 877 000	5 889 000	7 607 000	7 380 000
Total Equity	1 597 000	2 022 000	3 767 000	3 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 013 000	2 271 000	1 742 000	2 191 000
Unpaid Taxes	509 000	430 000	610 000	612 000
Dividends	1 350 000	0	0	0
Other Current Debt	998 000	954 000	1 072 000	851 000
Total Current Debt	5 280 000	3 867 000	3 839 000	4 081 000
Total Equity and Debt	6 877 000	5 889 000	7 607 000	7 380 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,92 %	37,34 %	39 %	46,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,74 %	1,59 %	2,92 %	3 %
Current Ratio	1,3	1,52	1,98	1,81
Quick Ratio	2,67	3,76	4,85	4,95
Equity Ratio	0,23	0,34	0,5	0,45
Gross Profit Margin	21,74 %	21,41 %	21,73 %	21,71 %