JOHAN OG MIMI WESMANNS UNDERSTØTTELSESFOND

Share Ownership

Return on Equity

−15,45 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	−1 823 000	2 098 000	1 727 000	2 335 000
Net Income	−2 118 000	1 820 000	1 460 000	2 115 000
Total Assets	13 708 000	15 826 000	14 006 000	12 546 000
Total Equity	13 708 000	15 826 000	14 006 000	12 546 000

Income (NOK)	2022	2021	2020	2019
Revenue	−1 823 000	2 098 000	1 727 000	2 335 000
Expenditure	41 000	40 000	42 000	46 000
Operating Profit	−1 864 000	2 058 000	1 685 000	2 288 000
Financial Income	0	0	0	0
Financial Costs	254 000	238 000	225 000	174 000
Financial Balance	−254 000	−238 000	−225 000	−174 000
Earnings Before Tax	−2 118 000	1 820 000	1 460 000	2 115 000
Tax	0	0	0	0
Net Income	−2 118 000	1 820 000	1 460 000	2 115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	13 708 000	15 826 000	14 006 000	12 546 000
Total Assets	13 708 000	15 826 000	14 006 000	12 546 000
Total Retained Equity	9 241 000	11 359 000	9 539 000	8 225 000
Total Equity	13 708 000	15 826 000	14 006 000	12 546 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	13 708 000	15 826 000	14 006 000	12 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	−1 823 000	2 098 000	1 727 000	2 335 000
Revenue	−1 823 000	2 098 000	1 727 000	2 335 000
Cost of Goods Sold	0	0	0	0
Salary Costs	36 000	35 000	37 000	41 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	41 000	40 000	42 000	46 000
Operating Profit	−1 864 000	2 058 000	1 685 000	2 288 000
Financial Income	0	0	0	0
Financial Costs	254 000	238 000	225 000	174 000
Financial Balance	−254 000	−238 000	−225 000	−174 000
Dividends	0	0	0	0
Net Income	−2 118 000	1 820 000	1 460 000	2 115 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	13 371 000	15 545 000	13 719 000	12 358 000
Cash, Bank	337 000	280 000	287 000	187 000
Total Current Assets	13 708 000	15 826 000	14 006 000	12 546 000
Total Assets	13 708 000	15 826 000	14 006 000	12 546 000
Total Equity	13 708 000	15 826 000	14 006 000	12 546 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	13 708 000	15 826 000	14 006 000	12 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,45 %	11,5 %	10,42 %	16,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	102,25 %	98,09 %	97,57 %	97,99 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %