WESSELSGATE 22 A & B AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

236,92 %

Current Ratio

0,43

Debt-to-Equity Ratio

132,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 038 000	2 088 000	2 139 000	2 034 000
Net Income	308 000	626 000	528 000	990 000
Total Assets	18 206 000	20 941 000	20 405 000	20 052 000
Total Equity	130 000	130 000	131 000	131 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 038 000	2 088 000	2 139 000	2 034 000
Expenditure	907 000	743 000	1 409 000	712 000
Operating Profit	1 131 000	1 345 000	730 000	1 322 000
Financial Income	0	8 000	0	0
Financial Costs	683 000	498 000	0	0
Financial Balance	−683 000	−490 000	0	0
Earnings Before Tax	448 000	855 000	729 000	1 322 000
Tax	139 000	229 000	201 000	332 000
Net Income	308 000	626 000	528 000	990 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 856 000	20 694 000	19 897 000	19 883 000
Total Current Assets	350 000	247 000	508 000	169 000
Total Assets	18 206 000	20 941 000	20 405 000	20 052 000
Total Retained Equity	0	0	0	0
Total Equity	130 000	130 000	131 000	131 000
Total Long-Term Debt	17 268 000	19 621 000	19 329 000	18 599 000
Total Current Debt	808 000	1 190 000	945 000	1 322 000
Total Equity and Debt	18 206 000	20 941 000	20 405 000	20 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 038 000	2 088 000	2 139 000	2 034 000
Revenue	2 038 000	2 088 000	2 139 000	2 034 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	186 000	186 000	186 000	186 000
Impairment	0	0	0	0
Expenditure	907 000	743 000	1 409 000	712 000
Operating Profit	1 131 000	1 345 000	730 000	1 322 000
Financial Income	0	8 000	0	0
Financial Costs	683 000	498 000	0	0
Financial Balance	−683 000	−490 000	0	0
Dividends	0	0	0	0
Net Income	308 000	626 000	528 000	990 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 856 000	18 042 000	18 228 000	18 414 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 856 000	18 042 000	18 228 000	18 414 000
Total Fiancial Fixed Assets	0	2 652 000	1 669 000	1 469 000
Total Fixed Assets	17 856 000	20 694 000	19 897 000	19 883 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	87 000	1 000	322 000	169 000
Total Current Assets	350 000	247 000	508 000	169 000
Total Assets	18 206 000	20 941 000	20 405 000	20 052 000
Total Equity	130 000	130 000	131 000	131 000
Short-Term Group Debt	634 000	1 041 000	945 000	1 269 000
Total Long-Term Debt	17 268 000	19 621 000	19 329 000	18 599 000
Creditors	158 000	148 000	0	0
Unpaid Taxes	1 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	15 000	0	0	0
Total Current Debt	808 000	1 190 000	945 000	1 322 000
Total Equity and Debt	18 206 000	20 941 000	20 405 000	20 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	236,92 %	481,54 %	403,05 %	755,73 %
Debt-to-Equity Ratio	132,83	150,93	147,55	141,98
Operating Profit Margin	55,5 %	64,42 %	34,13 %	65 %
Current Ratio	0,43	0,21	0,54	0,13
Quick Ratio	0,43	0,21	0,54	0,13
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %