WIRGENES VEI 1 AS

3124 TØNSBERG

Finances

Share Ownership

Return on Equity

5,64 %

Current Ratio

5,81

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 737 000	4 259 000	4 618 000	3 128 000
Net Income	1 077 000	924 000	995 000	187 000
Total Assets	41 299 000	39 372 000	39 812 000	46 952 000
Total Equity	19 093 000	18 017 000	17 092 000	16 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 737 000	4 259 000	4 618 000	3 128 000
Expenditure	2 856 000	2 462 000	2 531 000	3 705 000
Operating Profit	1 881 000	1 798 000	2 087 000	−576 000
Financial Income	64 000	19 000	18 000	0
Financial Costs	565 000	631 000	829 000	213 000
Financial Balance	−501 000	−612 000	−811 000	−213 000
Earnings Before Tax	1 380 000	1 185 000	1 276 000	−789 000
Tax	304 000	261 000	281 000	−976 000
Net Income	1 077 000	924 000	995 000	187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 033 000	36 418 000	37 779 000	38 640 000
Total Current Assets	6 266 000	2 954 000	2 033 000	8 312 000
Total Assets	41 299 000	39 372 000	39 812 000	46 952 000
Total Retained Equity	3 183 000	2 106 000	1 182 000	187 000
Total Equity	19 093 000	18 017 000	17 092 000	16 097 000
Total Long-Term Debt	21 128 000	20 703 000	22 163 000	28 093 000
Total Current Debt	1 078 000	652 000	556 000	2 762 000
Total Equity and Debt	41 299 000	39 372 000	39 812 000	46 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 000	37 000	20 000
Other Income	4 737 000	4 258 000	4 581 000	3 108 000
Revenue	4 737 000	4 259 000	4 618 000	3 128 000
Cost of Goods Sold	0	0	0	0
Salary Costs	525 000	366 000	471 000	0
Depreciation	1 436 000	1 433 000	1 408 000	1 128 000
Impairment	0	0	0	0
Expenditure	2 856 000	2 462 000	2 531 000	3 705 000
Operating Profit	1 881 000	1 798 000	2 087 000	−576 000
Financial Income	64 000	19 000	18 000	0
Financial Costs	565 000	631 000	829 000	213 000
Financial Balance	−501 000	−612 000	−811 000	−213 000
Dividends	0	0	0	0
Net Income	1 077 000	924 000	995 000	187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 013 000	36 357 000	37 675 000	38 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	61 000	104 000	147 000
Total Tangible Assets	35 033 000	36 418 000	37 779 000	38 640 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 033 000	36 418 000	37 779 000	38 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 265 000	2 417 000	1 393 000	1 223 000
Total Current Assets	6 266 000	2 954 000	2 033 000	8 312 000
Total Assets	41 299 000	39 372 000	39 812 000	46 952 000
Total Equity	19 093 000	18 017 000	17 092 000	16 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 128 000	20 703 000	22 163 000	28 093 000
Creditors	516 000	190 000	108 000	537 000
Unpaid Taxes	31 000	33 000	91 000	247 000
Dividends	0	0	0	0
Other Current Debt	177 000	138 000	74 000	1 977 000
Total Current Debt	1 078 000	652 000	556 000	2 762 000
Total Equity and Debt	41 299 000	39 372 000	39 812 000	46 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,64 %	5,13 %	5,82 %	1,16 %
Debt-to-Equity Ratio	1,11	1,15	1,3	1,75
Operating Profit Margin	39,71 %	42,22 %	45,19 %	−18,41 %
Current Ratio	5,81	4,53	3,66	3,01
Quick Ratio	5,81	4,53	3,66	3,01
Equity Ratio	0,46	0,46	0,43	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %