INSTALLATØR WITZØ AS

8050 TVERLANDET

Finances

Share Ownership

Return on Equity

14,54 %

Current Ratio

3,01

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 878 000	4 756 000	4 992 000	4 688 000
Net Income	937 000	795 000	1 193 000	389 000
Total Assets	12 956 000	12 266 000	10 621 000	10 004 000
Total Equity	6 444 000	6 708 000	6 363 000	5 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 878 000	4 756 000	4 992 000	4 688 000
Expenditure	4 481 000	3 601 000	3 330 000	4 219 000
Operating Profit	1 398 000	1 153 000	1 662 000	469 000
Financial Income	8 000	0	1 000	192 000
Financial Costs	205 000	135 000	151 000	163 000
Financial Balance	−197 000	−135 000	−150 000	29 000
Earnings Before Tax	1 201 000	1 019 000	1 512 000	499 000
Tax	264 000	224 000	319 000	110 000
Net Income	937 000	795 000	1 193 000	389 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 005 000	7 153 000	5 651 000	5 798 000
Total Current Assets	5 951 000	5 113 000	4 970 000	4 207 000
Total Assets	12 956 000	12 266 000	10 621 000	10 004 000
Total Retained Equity	6 340 000	6 603 000	6 258 000	5 615 000
Total Equity	6 444 000	6 708 000	6 363 000	5 720 000
Total Long-Term Debt	4 536 000	4 654 000	2 955 000	3 220 000
Total Current Debt	1 976 000	905 000	1 303 000	1 064 000
Total Equity and Debt	12 956 000	12 266 000	10 621 000	10 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 858 000	4 756 000	4 927 000	4 688 000
Other Income	21 000	0	66 000	0
Revenue	5 878 000	4 756 000	4 992 000	4 688 000
Cost of Goods Sold	970 000	1 060 000	857 000	579 000
Salary Costs	2 143 000	1 221 000	1 416 000	2 258 000
Depreciation	497 000	520 000	337 000	305 000
Impairment	0	0	0	0
Expenditure	4 481 000	3 601 000	3 330 000	4 219 000
Operating Profit	1 398 000	1 153 000	1 662 000	469 000
Financial Income	8 000	0	1 000	192 000
Financial Costs	205 000	135 000	151 000	163 000
Financial Balance	−197 000	−135 000	−150 000	29 000
Dividends	500 000	0	300 000	250 000
Net Income	937 000	795 000	1 193 000	389 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 963 000	4 920 000	3 575 000	3 527 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 040 000	2 232 000	2 074 000	2 231 000
Total Tangible Assets	7 004 000	7 151 000	5 649 000	5 758 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	40 000
Total Fixed Assets	7 005 000	7 153 000	5 651 000	5 798 000
Stock	281 000	281 000	281 000	281 000
Total Investments	0	0	0	0
Cash, Bank	1 870 000	1 828 000	1 737 000	2 344 000
Total Current Assets	5 951 000	5 113 000	4 970 000	4 207 000
Total Assets	12 956 000	12 266 000	10 621 000	10 004 000
Total Equity	6 444 000	6 708 000	6 363 000	5 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 536 000	4 654 000	2 955 000	3 220 000
Creditors	207 000	97 000	152 000	81 000
Unpaid Taxes	428 000	255 000	199 000	162 000
Dividends	500 000	0	300 000	250 000
Other Current Debt	1 056 000	317 000	643 000	745 000
Total Current Debt	1 976 000	905 000	1 303 000	1 064 000
Total Equity and Debt	12 956 000	12 266 000	10 621 000	10 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,54 %	11,85 %	18,75 %	6,8 %
Debt-to-Equity Ratio	0,7	0,69	0,46	0,56
Operating Profit Margin	23,78 %	24,24 %	33,29 %	10 %
Current Ratio	3,01	5,65	3,81	3,95
Quick Ratio	3,51	8,19	4,86	5,37
Equity Ratio	0,5	0,55	0,6	0,57
Gross Profit Margin	83,5 %	77,71 %	82,83 %	87,65 %