WANG KAROSSERI OG ANTIRUST AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

251,19 %

Current Ratio

0,96

Debt-to-Equity Ratio

−2,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 071 000	1 316 000	1 233 000	1 813 000
Net Income	−211 000	−61 000	−78 000	246 000
Total Assets	471 000	556 000	639 000	628 000
Total Equity	−84 000	127 000	187 000	265 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 071 000	1 316 000	1 233 000	1 813 000
Expenditure	1 198 000	1 428 000	1 328 000	1 522 000
Operating Profit	−127 000	−111 000	−96 000	291 000
Financial Income	0	0	0	1 000
Financial Costs	0	1 000	4 000	2 000
Financial Balance	0	−1 000	−4 000	−1 000
Earnings Before Tax	−126 000	−112 000	−100 000	289 000
Tax	85 000	−51 000	−22 000	43 000
Net Income	−211 000	−61 000	−78 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	131 000	132 000	80 000	97 000
Total Current Assets	340 000	425 000	559 000	530 000
Total Assets	471 000	556 000	639 000	628 000
Total Retained Equity	−114 000	97 000	157 000	235 000
Total Equity	−84 000	127 000	187 000	265 000
Total Long-Term Debt	200 000	102 000	106 000	102 000
Total Current Debt	355 000	328 000	345 000	261 000
Total Equity and Debt	471 000	556 000	639 000	628 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 071 000	1 316 000	1 201 000	1 798 000
Other Income	0	0	32 000	16 000
Revenue	1 071 000	1 316 000	1 233 000	1 813 000
Cost of Goods Sold	111 000	264 000	218 000	484 000
Salary Costs	407 000	486 000	457 000	360 000
Depreciation	0	17 000	24 000	23 000
Impairment	0	0	0	0
Expenditure	1 198 000	1 428 000	1 328 000	1 522 000
Operating Profit	−127 000	−111 000	−96 000	291 000
Financial Income	0	0	0	1 000
Financial Costs	0	1 000	4 000	2 000
Financial Balance	0	−1 000	−4 000	−1 000
Dividends	0	0	0	0
Net Income	−211 000	−61 000	−78 000	246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	46 000	0	0
Real Eastate	46 000	0	0	0
Machinery and Plant Facilities	21 000	21 000	11 000	38 000
Fixtures	64 000	64 000	69 000	59 000
Total Tangible Assets	131 000	85 000	80 000	97 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	131 000	132 000	80 000	97 000
Stock	32 000	10 000	97 000	35 000
Total Investments	0	0	0	0
Cash, Bank	144 000	183 000	213 000	306 000
Total Current Assets	340 000	425 000	559 000	530 000
Total Assets	471 000	556 000	639 000	628 000
Total Equity	−84 000	127 000	187 000	265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	102 000	106 000	102 000
Creditors	171 000	133 000	223 000	76 000
Unpaid Taxes	68 000	40 000	53 000	40 000
Dividends	0	0	0	0
Other Current Debt	105 000	154 000	69 000	101 000
Total Current Debt	355 000	328 000	345 000	261 000
Total Equity and Debt	471 000	556 000	639 000	628 000

Financial indicators	2022	2021	2020	2019
Return on Equity	251,19 %	−48,03 %	−41,71 %	92,83 %
Debt-to-Equity Ratio	−2,38	0,8	0,57	0,38
Operating Profit Margin	−11,86 %	−8,43 %	−7,79 %	16,05 %
Current Ratio	0,96	1,3	1,62	2,03
Quick Ratio	1,05	1,34	2,25	2,35
Equity Ratio	−0,18	0,23	0,29	0,42
Gross Profit Margin	89,64 %	79,94 %	82,32 %	73,3 %