WULLUM HUS AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

192,14 %

Current Ratio

0,61

Debt-to-Equity Ratio

27,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 094 000	17 952 000	16 199 000	13 371 000
Net Income	7 113 000	7 372 000	7 528 000	5 027 000
Total Assets	114 451 000	129 297 000	115 328 000	86 350 000
Total Equity	3 702 000	7 164 000	3 792 000	264 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 094 000	17 952 000	16 199 000	13 371 000
Expenditure	8 966 000	8 615 000	6 539 000	5 719 000
Operating Profit	12 129 000	9 337 000	9 661 000	7 653 000
Financial Income	44 000	1 498 000	1 512 000	853 000
Financial Costs	3 054 000	1 806 000	1 943 000	2 283 000
Financial Balance	−3 010 000	−308 000	−431 000	−1 430 000
Earnings Before Tax	9 119 000	9 029 000	9 230 000	6 222 000
Tax	2 006 000	1 657 000	1 702 000	1 195 000
Net Income	7 113 000	7 372 000	7 528 000	5 027 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 427 000	125 967 000	111 967 000	81 145 000
Total Current Assets	5 024 000	3 329 000	3 361 000	5 206 000
Total Assets	114 451 000	129 297 000	115 328 000	86 350 000
Total Retained Equity	3 590 000	7 051 000	3 680 000	152 000
Total Equity	3 702 000	7 164 000	3 792 000	264 000
Total Long-Term Debt	102 450 000	112 703 000	98 997 000	68 000 000
Total Current Debt	8 299 000	9 429 000	12 540 000	18 086 000
Total Equity and Debt	114 451 000	129 297 000	115 328 000	86 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 751 000	17 642 000	16 199 000	13 371 000
Other Income	343 000	311 000	0	0
Revenue	21 094 000	17 952 000	16 199 000	13 371 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 780 000	5 024 000	3 035 000	2 844 000
Impairment	0	0	0	0
Expenditure	8 966 000	8 615 000	6 539 000	5 719 000
Operating Profit	12 129 000	9 337 000	9 661 000	7 653 000
Financial Income	44 000	1 498 000	1 512 000	853 000
Financial Costs	3 054 000	1 806 000	1 943 000	2 283 000
Financial Balance	−3 010 000	−308 000	−431 000	−1 430 000
Dividends	6 991 000	4 000 000	4 000 000	3 800 000
Net Income	7 113 000	7 372 000	7 528 000	5 027 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 243 000	1 032 000	1 055 000	1 356 000
Real Eastate	108 184 000	113 205 000	99 181 000	68 058 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	108 184 000	113 205 000	99 181 000	68 058 000
Total Fiancial Fixed Assets	0	11 731 000	11 731 000	11 731 000
Total Fixed Assets	109 427 000	125 967 000	111 967 000	81 145 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	181 000	1 379 000	1 506 000	3 273 000
Total Current Assets	5 024 000	3 329 000	3 361 000	5 206 000
Total Assets	114 451 000	129 297 000	115 328 000	86 350 000
Total Equity	3 702 000	7 164 000	3 792 000	264 000
Short-Term Group Debt	4 500 000	820 000	5 770 000	12 675 000
Total Long-Term Debt	102 450 000	112 703 000	98 997 000	68 000 000
Creditors	52 000	2 760 000	1 193 000	63 000
Unpaid Taxes	0	0	0	469 000
Dividends	6 991 000	4 000 000	4 000 000	3 800 000
Other Current Debt	540 000	215 000	176 000	153 000
Total Current Debt	8 299 000	9 429 000	12 540 000	18 086 000
Total Equity and Debt	114 451 000	129 297 000	115 328 000	86 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	192,14 %	102,9 %	198,52 %	1 904,17 %
Debt-to-Equity Ratio	27,67	15,73	26,11	257,58
Operating Profit Margin	57,5 %	52,01 %	59,64 %	57,24 %
Current Ratio	0,61	0,35	0,27	0,29
Quick Ratio	0,61	0,35	0,27	0,29
Equity Ratio	0,03	0,06	0,03	0
Gross Profit Margin	100 %	100 %	100 %	100 %