WILSON EIENDOM AS

1449 DRØBAK

Finances

Return on Equity

1,11 %

Current Ratio

3,29

Debt-to-Equity Ratio

1,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 066 000	26 034 000	48 399 000	49 929 000
Net Income	88 000	224 000	5 071 000	5 231 000
Total Assets	23 460 000	24 843 000	28 889 000	19 430 000
Total Equity	7 918 000	7 830 000	10 106 000	5 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 066 000	26 034 000	48 399 000	49 929 000
Expenditure	24 305 000	25 319 000	41 087 000	42 183 000
Operating Profit	596 000	872 000	7 200 000	7 215 000
Financial Income	0	1 000	2 000	53 000
Financial Costs	483 000	512 000	698 000	561 000
Financial Balance	−483 000	−511 000	−696 000	−508 000
Earnings Before Tax	113 000	360 000	6 504 000	6 707 000
Tax	25 000	136 000	1 433 000	1 476 000
Net Income	88 000	224 000	5 071 000	5 231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 642 000	8 206 000	8 684 000	673 000
Total Current Assets	14 818 000	16 637 000	20 205 000	18 757 000
Total Assets	23 460 000	24 843 000	28 889 000	19 430 000
Total Retained Equity	7 888 000	7 800 000	10 076 000	5 845 000
Total Equity	7 918 000	7 830 000	10 106 000	5 875 000
Total Long-Term Debt	11 043 000	11 540 000	13 843 000	9 076 000
Total Current Debt	4 500 000	5 473 000	4 940 000	4 479 000
Total Equity and Debt	23 460 000	24 843 000	28 889 000	19 430 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 910 000	26 034 000	48 399 000	49 884 000
Other Income	155 000	0	0	45 000
Revenue	25 066 000	26 034 000	48 399 000	49 929 000
Cost of Goods Sold	14 473 000	15 788 000	31 134 000	31 905 000
Salary Costs	7 105 000	6 910 000	7 611 000	7 742 000
Depreciation	366 000	344 000	409 000	299 000
Impairment	0	0	0	0
Expenditure	24 305 000	25 319 000	41 087 000	42 183 000
Operating Profit	596 000	872 000	7 200 000	7 215 000
Financial Income	0	1 000	2 000	53 000
Financial Costs	483 000	512 000	698 000	561 000
Financial Balance	−483 000	−511 000	−696 000	−508 000
Dividends	0	0	0	0
Net Income	88 000	224 000	5 071 000	5 231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	7 877 000	8 045 000	8 212 000	0
Machinery and Plant Facilities	85 000	17 000	53 000	106 000
Fixtures	677 000	140 000	393 000	563 000
Total Tangible Assets	8 638 000	8 202 000	8 658 000	669 000
Total Fiancial Fixed Assets	4 000	4 000	26 000	0
Total Fixed Assets	8 642 000	8 206 000	8 684 000	673 000
Stock	7 988 000	7 865 000	7 000	10 177 000
Total Investments	0	0	0	0
Cash, Bank	1 354 000	5 086 000	696 000	4 814 000
Total Current Assets	14 818 000	16 637 000	20 205 000	18 757 000
Total Assets	23 460 000	24 843 000	28 889 000	19 430 000
Total Equity	7 918 000	7 830 000	10 106 000	5 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 043 000	11 540 000	13 843 000	9 076 000
Creditors	1 611 000	2 091 000	1 170 000	1 040 000
Unpaid Taxes	1 169 000	1 031 000	1 205 000	1 122 000
Dividends	0	0	0	0
Other Current Debt	1 499 000	1 687 000	1 539 000	1 094 000
Total Current Debt	4 500 000	5 473 000	4 940 000	4 479 000
Total Equity and Debt	23 460 000	24 843 000	28 889 000	19 430 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,11 %	2,86 %	50,18 %	89,04 %
Debt-to-Equity Ratio	1,39	1,47	1,37	1,54
Operating Profit Margin	2,38 %	3,35 %	14,88 %	14,45 %
Current Ratio	3,29	3,04	4,09	4,19
Quick Ratio	−4,25	−6,96	4,1	−3,29
Equity Ratio	0,34	0,32	0,35	0,3
Gross Profit Margin	42,26 %	39,36 %	35,67 %	36,1 %