REIDAR WULFSBERG AS

8624 MO I RANA

Finances

Return on Equity

5,38 %

Current Ratio

0,27

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 717 000	17 646 000	17 070 000	15 631 000
Net Income	3 099 000	4 014 000	3 601 000	3 401 000
Total Assets	116 144 000	123 913 000	120 629 000	122 647 000
Total Equity	57 578 000	54 479 000	46 845 000	43 244 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 717 000	17 646 000	17 070 000	15 631 000
Expenditure	13 458 000	11 557 000	9 916 000	9 422 000
Operating Profit	5 258 000	6 089 000	7 155 000	6 210 000
Financial Income	636 000	1 085 000	13 000	530 000
Financial Costs	2 082 000	2 310 000	2 489 000	2 465 000
Financial Balance	−1 446 000	−1 225 000	−2 476 000	−1 935 000
Earnings Before Tax	3 812 000	4 865 000	4 679 000	4 274 000
Tax	713 000	851 000	1 078 000	873 000
Net Income	3 099 000	4 014 000	3 601 000	3 401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	115 427 000	119 026 000	119 419 000	121 740 000
Total Current Assets	717 000	4 887 000	1 210 000	906 000
Total Assets	116 144 000	123 913 000	120 629 000	122 647 000
Total Retained Equity	43 961 000	40 862 000	36 848 000	33 247 000
Total Equity	57 578 000	54 479 000	46 845 000	43 244 000
Total Long-Term Debt	55 893 000	65 152 000	70 303 000	71 801 000
Total Current Debt	2 673 000	4 282 000	3 482 000	7 602 000
Total Equity and Debt	116 144 000	123 913 000	120 629 000	122 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	143 000	0	0	0
Other Income	18 575 000	17 646 000	17 070 000	15 631 000
Revenue	18 717 000	17 646 000	17 070 000	15 631 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 140 000	1 634 000	1 366 000	1 431 000
Depreciation	3 890 000	3 863 000	4 063 000	3 793 000
Impairment	0	0	0	0
Expenditure	13 458 000	11 557 000	9 916 000	9 422 000
Operating Profit	5 258 000	6 089 000	7 155 000	6 210 000
Financial Income	636 000	1 085 000	13 000	530 000
Financial Costs	2 082 000	2 310 000	2 489 000	2 465 000
Financial Balance	−1 446 000	−1 225 000	−2 476 000	−1 935 000
Dividends	0	0	0	0
Net Income	3 099 000	4 014 000	3 601 000	3 401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	112 384 000	116 174 000	117 428 000	119 737 000
Machinery and Plant Facilities	1 093 000	902 000	110 000	122 000
Fixtures	69 000	69 000	0	0
Total Tangible Assets	113 546 000	117 145 000	117 538 000	119 859 000
Total Fiancial Fixed Assets	1 881 000	1 881 000	1 881 000	1 881 000
Total Fixed Assets	115 427 000	119 026 000	119 419 000	121 740 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	304 000	238 000	918 000	454 000
Total Current Assets	717 000	4 887 000	1 210 000	906 000
Total Assets	116 144 000	123 913 000	120 629 000	122 647 000
Total Equity	57 578 000	54 479 000	46 845 000	43 244 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 893 000	65 152 000	70 303 000	71 801 000
Creditors	762 000	2 432 000	1 407 000	6 274 000
Unpaid Taxes	704 000	262 000	610 000	78 000
Dividends	0	0	0	0
Other Current Debt	462 000	386 000	340 000	446 000
Total Current Debt	2 673 000	4 282 000	3 482 000	7 602 000
Total Equity and Debt	116 144 000	123 913 000	120 629 000	122 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,38 %	7,37 %	7,69 %	7,86 %
Debt-to-Equity Ratio	0,97	1,2	1,5	1,66
Operating Profit Margin	28,09 %	34,51 %	41,92 %	39,73 %
Current Ratio	0,27	1,14	0,35	0,12
Quick Ratio	0,27	1,14	0,35	0,12
Equity Ratio	0,5	0,44	0,39	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %