WE EIENDOM AS

9006 TROMSØ

Finances

Share Ownership

Return on Equity

15,66 %

Current Ratio

6,48

Debt-to-Equity Ratio

3,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 583 000	3 474 000	3 410 000	3 337 000
Net Income	1 161 000	1 351 000	1 078 000	1 921 000
Total Assets	34 295 000	33 776 000	37 044 000	39 291 000
Total Equity	7 414 000	6 253 000	4 704 000	4 625 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 583 000	3 474 000	3 410 000	3 337 000
Expenditure	1 243 000	1 092 000	1 114 000	1 040 000
Operating Profit	2 339 000	2 382 000	2 295 000	2 296 000
Financial Income	2 000	233 000	169 000	1 271 000
Financial Costs	853 000	882 000	1 082 000	1 350 000
Financial Balance	−851 000	−649 000	−913 000	−79 000
Earnings Before Tax	1 488 000	1 732 000	1 383 000	2 217 000
Tax	327 000	381 000	304 000	296 000
Net Income	1 161 000	1 351 000	1 078 000	1 921 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 722 000	31 930 000	34 998 000	35 537 000
Total Current Assets	2 573 000	1 846 000	2 046 000	3 754 000
Total Assets	34 295 000	33 776 000	37 044 000	39 291 000
Total Retained Equity	3 384 000	2 223 000	674 000	595 000
Total Equity	7 414 000	6 253 000	4 704 000	4 625 000
Total Long-Term Debt	26 483 000	27 212 000	31 117 000	31 747 000
Total Current Debt	397 000	311 000	1 223 000	2 919 000
Total Equity and Debt	34 295 000	33 776 000	37 044 000	39 291 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	312 000	312 000	0	0
Other Income	3 271 000	3 163 000	3 410 000	3 337 000
Revenue	3 583 000	3 474 000	3 410 000	3 337 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	512 000	545 000	561 000	561 000
Impairment	0	0	0	0
Expenditure	1 243 000	1 092 000	1 114 000	1 040 000
Operating Profit	2 339 000	2 382 000	2 295 000	2 296 000
Financial Income	2 000	233 000	169 000	1 271 000
Financial Costs	853 000	882 000	1 082 000	1 350 000
Financial Balance	−851 000	−649 000	−913 000	−79 000
Dividends	0	0	0	0
Net Income	1 161 000	1 351 000	1 078 000	1 921 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 159 000	28 568 000	28 977 000	29 385 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	388 000	491 000	648 000	801 000
Total Tangible Assets	28 546 000	29 059 000	29 625 000	30 186 000
Total Fiancial Fixed Assets	3 176 000	2 872 000	5 373 000	5 351 000
Total Fixed Assets	31 722 000	31 930 000	34 998 000	35 537 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 555 000	1 592 000	2 006 000	2 752 000
Total Current Assets	2 573 000	1 846 000	2 046 000	3 754 000
Total Assets	34 295 000	33 776 000	37 044 000	39 291 000
Total Equity	7 414 000	6 253 000	4 704 000	4 625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 483 000	27 212 000	31 117 000	31 747 000
Creditors	38 000	6 000	32 000	45 000
Unpaid Taxes	0	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	359 000	303 000	1 192 000	2 874 000
Total Current Debt	397 000	311 000	1 223 000	2 919 000
Total Equity and Debt	34 295 000	33 776 000	37 044 000	39 291 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,66 %	21,61 %	22,92 %	41,54 %
Debt-to-Equity Ratio	3,57	4,35	6,62	6,86
Operating Profit Margin	65,28 %	68,57 %	67,3 %	68,8 %
Current Ratio	6,48	5,94	1,67	1,29
Quick Ratio	6,48	5,94	1,67	1,29
Equity Ratio	0,22	0,19	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %