WULLUM EIENDOM AS

7080 HEIMDAL

Finances

Return on Equity

57,78 %

Current Ratio

1,1

Debt-to-Equity Ratio

3,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 000 000	1 170 000	4 430 000	4 380 000
Net Income	34 623 000	6 715 000	9 673 000	15 983 000
Total Assets	270 062 000	188 785 000	132 233 000	128 952 000
Total Equity	59 917 000	40 294 000	46 203 000	47 326 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 000 000	1 170 000	4 430 000	4 380 000
Expenditure	5 989 000	3 525 000	3 490 000	3 087 000
Operating Profit	1 012 000	−2 355 000	940 000	1 294 000
Financial Income	40 354 000	15 104 000	12 548 000	17 548 000
Financial Costs	6 742 000	5 295 000	3 191 000	2 202 000
Financial Balance	33 612 000	9 809 000	9 357 000	15 346 000
Earnings Before Tax	34 624 000	7 455 000	10 297 000	16 640 000
Tax	1 000	740 000	623 000	657 000
Net Income	34 623 000	6 715 000	9 673 000	15 983 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	250 574 000	172 963 000	77 295 000	77 511 000
Total Current Assets	19 488 000	15 822 000	54 937 000	51 441 000
Total Assets	270 062 000	188 785 000	132 233 000	128 952 000
Total Retained Equity	29 887 000	10 264 000	16 173 000	17 296 000
Total Equity	59 917 000	40 294 000	46 203 000	47 326 000
Total Long-Term Debt	192 461 000	134 104 000	46 272 000	48 200 000
Total Current Debt	17 684 000	14 386 000	39 758 000	33 425 000
Total Equity and Debt	270 062 000	188 785 000	132 233 000	128 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000 000	1 170 000	4 430 000	0
Other Income	0	0	0	4 380 000
Revenue	7 000 000	1 170 000	4 430 000	4 380 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 661 000	2 612 000	2 548 000	2 393 000
Depreciation	8 000	0	0	10 000
Impairment	0	0	0	0
Expenditure	5 989 000	3 525 000	3 490 000	3 087 000
Operating Profit	1 012 000	−2 355 000	940 000	1 294 000
Financial Income	40 354 000	15 104 000	12 548 000	17 548 000
Financial Costs	6 742 000	5 295 000	3 191 000	2 202 000
Financial Balance	33 612 000	9 809 000	9 357 000	15 346 000
Dividends	15 000 000	10 000 000	10 000 000	8 000 000
Net Income	34 623 000	6 715 000	9 673 000	15 983 000

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	47 000	0	0	0
Total Tangible Assets	47 000	0	0	0
Total Fiancial Fixed Assets	250 527 000	172 963 000	77 295 000	77 511 000
Total Fixed Assets	250 574 000	172 963 000	77 295 000	77 511 000
Stock	0	0	0	0
Total Investments	0	0	250 000	250 000
Cash, Bank	1 872 000	1 694 000	18 435 000	3 710 000
Total Current Assets	19 488 000	15 822 000	54 937 000	51 441 000
Total Assets	270 062 000	188 785 000	132 233 000	128 952 000
Total Equity	59 917 000	40 294 000	46 203 000	47 326 000
Short-Term Group Debt	0	3 363 000	28 581 000	24 739 000
Total Long-Term Debt	192 461 000	134 104 000	46 272 000	48 200 000
Creditors	247 000	45 000	81 000	0
Unpaid Taxes	835 000	592 000	381 000	293 000
Dividends	15 000 000	10 000 000	10 000 000	8 000 000
Other Current Debt	1 602 000	386 000	315 000	322 000
Total Current Debt	17 684 000	14 386 000	39 758 000	33 425 000
Total Equity and Debt	270 062 000	188 785 000	132 233 000	128 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,78 %	16,67 %	20,94 %	33,77 %
Debt-to-Equity Ratio	3,21	3,33	1	1,02
Operating Profit Margin	14,46 %	−201,28 %	21,22 %	29,54 %
Current Ratio	1,1	1,1	1,38	1,54
Quick Ratio	1,1	1,1	1,38	1,54
Equity Ratio	0,22	0,21	0,35	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %