WESTERLUND EIENDOM AS

7011 TRONDHEIM

Finances

Return on Equity

−0,99 %

Current Ratio

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 202 000	5 194 000	4 906 000	4 818 000
Net Income	−250 000	1 345 000	6 881 000	1 560 000
Total Assets	59 856 000	63 630 000	73 070 000	65 899 000
Total Equity	25 320 000	25 570 000	26 725 000	27 066 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 202 000	5 194 000	4 906 000	4 818 000
Expenditure	5 245 000	5 499 000	3 919 000	2 503 000
Operating Profit	−42 000	−305 000	987 000	2 316 000
Financial Income	866 000	3 126 000	7 539 000	1 052 000
Financial Costs	1 116 000	1 729 000	1 598 000	1 490 000
Financial Balance	−250 000	1 397 000	5 941 000	−438 000
Earnings Before Tax	−292 000	1 091 000	6 928 000	1 877 000
Tax	−41 000	−254 000	47 000	317 000
Net Income	−250 000	1 345 000	6 881 000	1 560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 918 000	58 488 000	62 952 000	54 942 000
Total Current Assets	1 939 000	5 142 000	10 118 000	10 957 000
Total Assets	59 856 000	63 630 000	73 070 000	65 899 000
Total Retained Equity	22 520 000	22 770 000	23 925 000	24 266 000
Total Equity	25 320 000	25 570 000	26 725 000	27 066 000
Total Long-Term Debt	33 565 000	34 770 000	37 203 000	34 438 000
Total Current Debt	971 000	3 290 000	9 142 000	4 394 000
Total Equity and Debt	59 856 000	63 630 000	73 070 000	65 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	74 000	72 000	53 000	0
Other Income	5 128 000	5 122 000	4 852 000	4 818 000
Revenue	5 202 000	5 194 000	4 906 000	4 818 000
Cost of Goods Sold	505 000	563 000	405 000	328 000
Salary Costs	2 370 000	2 348 000	1 161 000	0
Depreciation	1 023 000	1 023 000	1 020 000	630 000
Impairment	0	0	0	0
Expenditure	5 245 000	5 499 000	3 919 000	2 503 000
Operating Profit	−42 000	−305 000	987 000	2 316 000
Financial Income	866 000	3 126 000	7 539 000	1 052 000
Financial Costs	1 116 000	1 729 000	1 598 000	1 490 000
Financial Balance	−250 000	1 397 000	5 941 000	−438 000
Dividends	0	2 500 000	2 500 000	1 000 000
Net Income	−250 000	1 345 000	6 881 000	1 560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 937 000	33 798 000	34 687 000	35 546 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 937 000	33 798 000	34 687 000	35 546 000
Total Fiancial Fixed Assets	23 981 000	24 690 000	28 265 000	19 396 000
Total Fixed Assets	57 918 000	58 488 000	62 952 000	54 942 000
Stock	0	0	0	0
Total Investments	0	0	0	8 108 000
Cash, Bank	1 839 000	3 471 000	5 028 000	2 761 000
Total Current Assets	1 939 000	5 142 000	10 118 000	10 957 000
Total Assets	59 856 000	63 630 000	73 070 000	65 899 000
Total Equity	25 320 000	25 570 000	26 725 000	27 066 000
Short-Term Group Debt	0	0	6 054 000	2 682 000
Total Long-Term Debt	33 565 000	34 770 000	37 203 000	34 438 000
Creditors	340 000	206 000	129 000	592 000
Unpaid Taxes	174 000	206 000	216 000	0
Dividends	0	2 500 000	2 500 000	1 000 000
Other Current Debt	457 000	378 000	242 000	120 000
Total Current Debt	971 000	3 290 000	9 142 000	4 394 000
Total Equity and Debt	59 856 000	63 630 000	73 070 000	65 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,99 %	5,26 %	25,75 %	5,76 %
Debt-to-Equity Ratio	1,33	1,36	1,39	1,27
Operating Profit Margin	−0,81 %	−5,87 %	20,12 %	48,07 %
Current Ratio	2	1,56	1,11	2,49
Quick Ratio	2	1,56	1,11	2,49
Equity Ratio	0,42	0,4	0,37	0,41
Gross Profit Margin	90,29 %	89,16 %	91,74 %	93,19 %