WILSON GRUPPEN AS

5184 OLSVIK

Finances

Share Ownership

Return on Equity

33,53 %

Current Ratio

2,25

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 761 000	5 507 000	2 647 000	992 000
Net Income	873 000	−74 000	445 000	−11 000
Total Assets	5 802 000	4 455 000	2 719 000	1 972 000
Total Equity	2 604 000	1 731 000	2 065 000	1 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 761 000	5 507 000	2 647 000	992 000
Expenditure	5 545 000	5 509 000	2 048 000	972 000
Operating Profit	1 216 000	−2 000	600 000	20 000
Financial Income	1 000	0	0	0
Financial Costs	117 000	72 000	20 000	33 000
Financial Balance	−116 000	−72 000	−20 000	−33 000
Earnings Before Tax	1 100 000	−74 000	580 000	−13 000
Tax	228 000	0	135 000	−2 000
Net Income	873 000	−74 000	445 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 005 000	3 439 000	1 671 000	1 863 000
Total Current Assets	2 797 000	1 016 000	1 048 000	108 000
Total Assets	5 802 000	4 455 000	2 719 000	1 972 000
Total Retained Equity	2 504 000	1 631 000	1 965 000	1 520 000
Total Equity	2 604 000	1 731 000	2 065 000	1 620 000
Total Long-Term Debt	1 954 000	2 134 000	0	113 000
Total Current Debt	1 244 000	589 000	654 000	239 000
Total Equity and Debt	5 802 000	4 455 000	2 719 000	1 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 761 000	5 377 000	2 647 000	992 000
Other Income	0	131 000	0	0
Revenue	6 761 000	5 507 000	2 647 000	992 000
Cost of Goods Sold	462 000	238 000	347 000	80 000
Salary Costs	2 997 000	3 145 000	516 000	65 000
Depreciation	575 000	490 000	192 000	209 000
Impairment	0	0	0	0
Expenditure	5 545 000	5 509 000	2 048 000	972 000
Operating Profit	1 216 000	−2 000	600 000	20 000
Financial Income	1 000	0	0	0
Financial Costs	117 000	72 000	20 000	33 000
Financial Balance	−116 000	−72 000	−20 000	−33 000
Dividends	0	260 000	0	0
Net Income	873 000	−74 000	445 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 296 000	1 241 000	1 244 000	1 297 000
Machinery and Plant Facilities	331 000	381 000	0	15 000
Fixtures	768 000	1 015 000	427 000	551 000
Total Tangible Assets	3 005 000	3 439 000	1 671 000	1 863 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 005 000	3 439 000	1 671 000	1 863 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 192 000	251 000	162 000	1 000
Total Current Assets	2 797 000	1 016 000	1 048 000	108 000
Total Assets	5 802 000	4 455 000	2 719 000	1 972 000
Total Equity	2 604 000	1 731 000	2 065 000	1 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 954 000	2 134 000	0	113 000
Creditors	67 000	−16 000	36 000	58 000
Unpaid Taxes	693 000	238 000	260 000	16 000
Dividends	0	260 000	0	0
Other Current Debt	299 000	323 000	224 000	160 000
Total Current Debt	1 244 000	589 000	654 000	239 000
Total Equity and Debt	5 802 000	4 455 000	2 719 000	1 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,53 %	−4,27 %	21,55 %	−0,68 %
Debt-to-Equity Ratio	0,75	1,23	0	0,07
Operating Profit Margin	17,99 %	−0,04 %	22,67 %	2,02 %
Current Ratio	2,25	1,72	1,6	0,45
Quick Ratio	2,25	1,72	1,6	0,45
Equity Ratio	0,45	0,39	0,76	0,82
Gross Profit Margin	93,17 %	95,68 %	86,89 %	91,94 %