WILBERG EIENDOM AS

2383 BRUMUNDDAL

Finances

Return on Equity

19,61 %

Current Ratio

0,75

Debt-to-Equity Ratio

1,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 534 000	3 671 000	2 692 000	1 750 000
Net Income	1 351 000	2 134 000	961 000	−401 000
Total Assets	24 392 000	24 790 000	24 388 000	23 970 000
Total Equity	6 889 000	5 538 000	6 404 000	6 043 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 534 000	3 671 000	2 692 000	1 750 000
Expenditure	1 179 000	1 554 000	1 679 000	1 782 000
Operating Profit	2 354 000	2 117 000	1 013 000	−31 000
Financial Income	5 000	889 000	624 000	7 000
Financial Costs	627 000	506 000	579 000	490 000
Financial Balance	−622 000	383 000	45 000	−483 000
Earnings Before Tax	1 732 000	2 499 000	1 058 000	−514 000
Tax	381 000	365 000	96 000	−113 000
Net Income	1 351 000	2 134 000	961 000	−401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 553 000	21 968 000	22 230 000	22 713 000
Total Current Assets	2 839 000	2 821 000	2 158 000	1 256 000
Total Assets	24 392 000	24 790 000	24 388 000	23 970 000
Total Retained Equity	6 789 000	5 438 000	6 304 000	5 943 000
Total Equity	6 889 000	5 538 000	6 404 000	6 043 000
Total Long-Term Debt	13 719 000	13 840 000	14 792 000	15 717 000
Total Current Debt	3 784 000	5 412 000	3 192 000	2 209 000
Total Equity and Debt	24 392 000	24 790 000	24 388 000	23 970 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	316 000	0	0	0
Other Income	3 217 000	3 671 000	2 692 000	1 750 000
Revenue	3 534 000	3 671 000	2 692 000	1 750 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	462 000	449 000	483 000	483 000
Impairment	0	0	0	0
Expenditure	1 179 000	1 554 000	1 679 000	1 782 000
Operating Profit	2 354 000	2 117 000	1 013 000	−31 000
Financial Income	5 000	889 000	624 000	7 000
Financial Costs	627 000	506 000	579 000	490 000
Financial Balance	−622 000	383 000	45 000	−483 000
Dividends	0	0	0	0
Net Income	1 351 000	2 134 000	961 000	−401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 437 000	9 891 000	10 153 000	10 599 000
Machinery and Plant Facilities	8 370 000	8 370 000	8 370 000	8 370 000
Fixtures	39 000	0	0	37 000
Total Tangible Assets	17 846 000	18 261 000	18 523 000	19 006 000
Total Fiancial Fixed Assets	3 707 000	3 707 000	3 707 000	3 707 000
Total Fixed Assets	21 553 000	21 968 000	22 230 000	22 713 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 220 000	307 000	316 000	531 000
Total Current Assets	2 839 000	2 821 000	2 158 000	1 256 000
Total Assets	24 392 000	24 790 000	24 388 000	23 970 000
Total Equity	6 889 000	5 538 000	6 404 000	6 043 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 719 000	13 840 000	14 792 000	15 717 000
Creditors	323 000	231 000	367 000	608 000
Unpaid Taxes	181 000	100 000	58 000	101 000
Dividends	0	0	0	0
Other Current Debt	2 848 000	4 678 000	2 662 000	1 500 000
Total Current Debt	3 784 000	5 412 000	3 192 000	2 209 000
Total Equity and Debt	24 392 000	24 790 000	24 388 000	23 970 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,61 %	38,53 %	15,01 %	−6,64 %
Debt-to-Equity Ratio	1,99	2,5	2,31	2,6
Operating Profit Margin	66,61 %	57,67 %	37,63 %	−1,77 %
Current Ratio	0,75	0,52	0,68	0,57
Quick Ratio	0,75	0,52	0,68	0,57
Equity Ratio	0,28	0,22	0,26	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %