WIVESTAD & SKOGSHOLM AS

3187 HORTEN

Finances

Share Ownership

Return on Equity

118,96 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 236 000	21 481 000	19 873 000	17 038 000
Net Income	1 443 000	3 121 000	2 878 000	1 842 000
Total Assets	5 847 000	8 017 000	7 055 000	5 506 000
Total Equity	1 213 000	1 570 000	1 449 000	2 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 236 000	21 481 000	19 873 000	17 038 000
Expenditure	16 457 000	17 552 000	16 242 000	14 712 000
Operating Profit	1 778 000	3 930 000	3 631 000	2 326 000
Financial Income	94 000	121 000	94 000	85 000
Financial Costs	17 000	37 000	30 000	43 000
Financial Balance	77 000	84 000	64 000	42 000
Earnings Before Tax	1 855 000	4 014 000	3 695 000	2 369 000
Tax	412 000	893 000	817 000	526 000
Net Income	1 443 000	3 121 000	2 878 000	1 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	594 000	735 000	314 000	347 000
Total Current Assets	5 253 000	7 282 000	6 741 000	5 159 000
Total Assets	5 847 000	8 017 000	7 055 000	5 506 000
Total Retained Equity	813 000	1 170 000	1 049 000	2 426 000
Total Equity	1 213 000	1 570 000	1 449 000	2 826 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 634 000	6 447 000	5 606 000	2 679 000
Total Equity and Debt	5 847 000	8 017 000	7 055 000	5 506 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 653 000	20 809 000	19 414 000	16 774 000
Other Income	582 000	672 000	459 000	264 000
Revenue	18 236 000	21 481 000	19 873 000	17 038 000
Cost of Goods Sold	4 193 000	4 349 000	4 161 000	3 875 000
Salary Costs	7 047 000	7 473 000	7 225 000	6 231 000
Depreciation	247 000	239 000	141 000	132 000
Impairment	0	0	0	0
Expenditure	16 457 000	17 552 000	16 242 000	14 712 000
Operating Profit	1 778 000	3 930 000	3 631 000	2 326 000
Financial Income	94 000	121 000	94 000	85 000
Financial Costs	17 000	37 000	30 000	43 000
Financial Balance	77 000	84 000	64 000	42 000
Dividends	1 800 000	3 000 000	2 555 000	0
Net Income	1 443 000	3 121 000	2 878 000	1 842 000

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	594 000	735 000	314 000	347 000
Total Tangible Assets	594 000	735 000	314 000	347 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	594 000	735 000	314 000	347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 045 000	2 366 000	3 363 000	948 000
Total Current Assets	5 253 000	7 282 000	6 741 000	5 159 000
Total Assets	5 847 000	8 017 000	7 055 000	5 506 000
Total Equity	1 213 000	1 570 000	1 449 000	2 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	686 000	487 000	530 000	589 000
Unpaid Taxes	834 000	1 070 000	791 000	684 000
Dividends	1 800 000	3 000 000	2 555 000	0
Other Current Debt	901 000	997 000	913 000	880 000
Total Current Debt	4 634 000	6 447 000	5 606 000	2 679 000
Total Equity and Debt	5 847 000	8 017 000	7 055 000	5 506 000

Financial indicators	2022	2021	2020	2019
Return on Equity	118,96 %	198,79 %	198,62 %	65,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,75 %	18,3 %	18,27 %	13,65 %
Current Ratio	1,13	1,13	1,2	1,93
Quick Ratio	1,13	1,13	1,2	1,93
Equity Ratio	0,21	0,2	0,21	0,51
Gross Profit Margin	77,01 %	79,75 %	79,06 %	77,26 %