WILMER EIENDOM AS

7900 RØRVIK

Finances

Share Ownership

Return on Equity

6,23 %

Current Ratio

0,46

Debt-to-Equity Ratio

4,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	444 000	401 000	404 000	356 000
Net Income	50 000	−133 000	22 000	51 000
Total Assets	4 595 000	4 615 000	4 608 000	4 626 000
Total Equity	802 000	752 000	885 000	863 000

Income (NOK)	2022	2021	2020	2019
Revenue	444 000	401 000	404 000	356 000
Expenditure	185 000	400 000	211 000	127 000
Operating Profit	259 000	1 000	194 000	229 000
Financial Income	0	0	0	0
Financial Costs	195 000	172 000	165 000	163 000
Financial Balance	−195 000	−172 000	−165 000	−163 000
Earnings Before Tax	64 000	−171 000	28 000	66 000
Tax	14 000	−38 000	6 000	14 000
Net Income	50 000	−133 000	22 000	51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 507 000	4 557 000	4 554 000	4 585 000
Total Current Assets	88 000	58 000	54 000	41 000
Total Assets	4 595 000	4 615 000	4 608 000	4 626 000
Total Retained Equity	12 000	−38 000	95 000	73 000
Total Equity	802 000	752 000	885 000	863 000
Total Long-Term Debt	3 600 000	3 689 000	3 684 000	3 728 000
Total Current Debt	193 000	173 000	38 000	35 000
Total Equity and Debt	4 595 000	4 615 000	4 608 000	4 626 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	444 000	401 000	404 000	356 000
Revenue	444 000	401 000	404 000	356 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	27 000	0
Depreciation	35 000	35 000	35 000	35 000
Impairment	0	0	0	0
Expenditure	185 000	400 000	211 000	127 000
Operating Profit	259 000	1 000	194 000	229 000
Financial Income	0	0	0	0
Financial Costs	195 000	172 000	165 000	163 000
Financial Balance	−195 000	−172 000	−165 000	−163 000
Dividends	0	0	0	0
Net Income	50 000	−133 000	22 000	51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	45 000	7 000	3 000
Real Eastate	4 477 000	4 512 000	4 547 000	4 582 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 477 000	4 512 000	4 547 000	4 582 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 507 000	4 557 000	4 554 000	4 585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	88 000	55 000	51 000	35 000
Total Current Assets	88 000	58 000	54 000	41 000
Total Assets	4 595 000	4 615 000	4 608 000	4 626 000
Total Equity	802 000	752 000	885 000	863 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 600 000	3 689 000	3 684 000	3 728 000
Creditors	5 000	0	19 000	3 000
Unpaid Taxes	37 000	29 000	5 000	6 000
Dividends	0	0	0	0
Other Current Debt	151 000	144 000	4 000	8 000
Total Current Debt	193 000	173 000	38 000	35 000
Total Equity and Debt	4 595 000	4 615 000	4 608 000	4 626 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,23 %	−17,69 %	2,49 %	5,91 %
Debt-to-Equity Ratio	4,49	4,91	4,16	4,32
Operating Profit Margin	58,33 %	0,25 %	48,02 %	64,33 %
Current Ratio	0,46	0,34	1,42	1,17
Quick Ratio	0,46	0,34	1,42	1,17
Equity Ratio	0,17	0,16	0,19	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %