WERGELANDSVEIEN 7 AS

0256 OSLO

Finances

Share Ownership

Return on Equity

5,84 %

Current Ratio

0,68

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 012 000	26 735 000	25 360 000	24 339 000
Net Income	11 920 000	13 248 000	12 215 000	10 163 000
Total Assets	265 378 000	266 134 000	265 442 000	265 222 000
Total Equity	204 051 000	205 825 000	207 303 000	207 965 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 012 000	26 735 000	25 360 000	24 339 000
Expenditure	12 180 000	9 817 000	9 796 000	11 544 000
Operating Profit	14 833 000	16 918 000	15 564 000	12 795 000
Financial Income	492 000	66 000	100 000	238 000
Financial Costs	3 000	0	0	0
Financial Balance	489 000	66 000	100 000	238 000
Earnings Before Tax	15 321 000	16 984 000	15 664 000	13 033 000
Tax	3 402 000	3 737 000	3 449 000	2 870 000
Net Income	11 920 000	13 248 000	12 215 000	10 163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	244 047 000	230 943 000	233 784 000	239 237 000
Total Current Assets	21 331 000	35 192 000	31 658 000	25 985 000
Total Assets	265 378 000	266 134 000	265 442 000	265 222 000
Total Retained Equity	0	−1 368 000	109 000	772 000
Total Equity	204 051 000	205 825 000	207 303 000	207 965 000
Total Long-Term Debt	30 091 000	30 551 000	30 968 000	31 151 000
Total Current Debt	31 237 000	29 758 000	27 171 000	26 106 000
Total Equity and Debt	265 378 000	266 134 000	265 442 000	265 222 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	27 012 000	26 735 000	25 360 000	24 339 000
Revenue	27 012 000	26 735 000	25 360 000	24 339 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 595 000	6 593 000	6 581 000	6 338 000
Impairment	0	0	0	0
Expenditure	12 180 000	9 817 000	9 796 000	11 544 000
Operating Profit	14 833 000	16 918 000	15 564 000	12 795 000
Financial Income	492 000	66 000	100 000	238 000
Financial Costs	3 000	0	0	0
Financial Balance	489 000	66 000	100 000	238 000
Dividends	0	0	0	0
Net Income	11 920 000	13 248 000	12 215 000	10 163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	243 158 000	230 172 000	232 856 000	238 357 000
Machinery and Plant Facilities	889 000	771 000	927 000	879 000
Fixtures	0	0	0	0
Total Tangible Assets	244 047 000	230 943 000	233 784 000	239 237 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	244 047 000	230 943 000	233 784 000	239 237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	21 331 000	35 192 000	31 658 000	25 985 000
Total Assets	265 378 000	266 134 000	265 442 000	265 222 000
Total Equity	204 051 000	205 825 000	207 303 000	207 965 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 091 000	30 551 000	30 968 000	31 151 000
Creditors	1 510 000	306 000	511 000	3 532 000
Unpaid Taxes	0	1 612 000	1 547 000	464 000
Dividends	0	0	0	0
Other Current Debt	29 727 000	27 840 000	25 113 000	22 110 000
Total Current Debt	31 237 000	29 758 000	27 171 000	26 106 000
Total Equity and Debt	265 378 000	266 134 000	265 442 000	265 222 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,84 %	6,44 %	5,89 %	4,89 %
Debt-to-Equity Ratio	0,15	0,15	0,15	0,15
Operating Profit Margin	54,91 %	63,28 %	61,37 %	52,57 %
Current Ratio	0,68	1,18	1,17	1
Quick Ratio	0,68	1,18	1,17	1
Equity Ratio	0,77	0,77	0,78	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %