HJALMAR WESSELS VEI 6 AS

0260 OSLO

Finances

Share Ownership

Return on Equity

33,99 %

Current Ratio

2,06

Debt-to-Equity Ratio

7,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 799 000	7 752 000	7 678 000	7 644 000
Net Income	2 181 000	2 768 000	2 632 000	2 290 000
Total Assets	54 280 000	57 501 000	60 693 000	60 866 000
Total Equity	6 416 000	7 171 000	7 846 000	8 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 799 000	7 752 000	7 678 000	7 644 000
Expenditure	2 966 000	2 789 000	2 654 000	2 592 000
Operating Profit	4 509 000	4 634 000	4 721 000	4 662 000
Financial Income	1 000	5 000	6 000	1 000
Financial Costs	1 714 000	1 091 000	1 352 000	1 727 000
Financial Balance	−1 713 000	−1 086 000	−1 346 000	−1 726 000
Earnings Before Tax	2 797 000	3 548 000	3 375 000	2 936 000
Tax	615 000	781 000	742 000	646 000
Net Income	2 181 000	2 768 000	2 632 000	2 290 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 520 000	55 836 000	58 174 000	60 537 000
Total Current Assets	759 000	1 665 000	2 519 000	328 000
Total Assets	54 280 000	57 501 000	60 693 000	60 866 000
Total Retained Equity	2 081 000	2 836 000	3 510 000	4 097 000
Total Equity	6 416 000	7 171 000	7 846 000	8 433 000
Total Long-Term Debt	47 494 000	45 875 000	47 175 000	48 475 000
Total Current Debt	369 000	4 455 000	5 672 000	3 958 000
Total Equity and Debt	54 280 000	57 501 000	60 693 000	60 866 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 474 000	7 423 000	7 370 000	7 251 000
Other Income	325 000	329 000	308 000	393 000
Revenue	7 799 000	7 752 000	7 678 000	7 644 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 529 000	2 529 000	2 529 000	2 529 000
Impairment	0	0	0	0
Expenditure	2 966 000	2 789 000	2 654 000	2 592 000
Operating Profit	4 509 000	4 634 000	4 721 000	4 662 000
Financial Income	1 000	5 000	6 000	1 000
Financial Costs	1 714 000	1 091 000	1 352 000	1 727 000
Financial Balance	−1 713 000	−1 086 000	−1 346 000	−1 726 000
Dividends	0	0	0	0
Net Income	2 181 000	2 768 000	2 632 000	2 290 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	698 000	485 000	295 000	129 000
Real Eastate	52 822 000	55 351 000	57 879 000	60 408 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	52 822 000	55 351 000	57 879 000	60 408 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 520 000	55 836 000	58 174 000	60 537 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	679 000	1 588 000	2 394 000	328 000
Total Current Assets	759 000	1 665 000	2 519 000	328 000
Total Assets	54 280 000	57 501 000	60 693 000	60 866 000
Total Equity	6 416 000	7 171 000	7 846 000	8 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 494 000	45 875 000	47 175 000	48 475 000
Creditors	74 000	0	100 000	4 000
Unpaid Taxes	0	2 000	0	21 000
Dividends	0	0	0	0
Other Current Debt	294 000	4 453 000	5 572 000	3 933 000
Total Current Debt	369 000	4 455 000	5 672 000	3 958 000
Total Equity and Debt	54 280 000	57 501 000	60 693 000	60 866 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,99 %	38,6 %	33,55 %	27,16 %
Debt-to-Equity Ratio	7,4	6,4	6,01	5,75
Operating Profit Margin	57,82 %	59,78 %	61,49 %	60,99 %
Current Ratio	2,06	0,37	0,44	0,08
Quick Ratio	2,06	0,37	0,44	0,08
Equity Ratio	0,12	0,12	0,13	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %