WILSGÅRD EIENDOM AS

9381 TORSKEN

Finances

Share Ownership

Return on Equity

0,31 %

Current Ratio

3,26

Debt-to-Equity Ratio

2,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 595 000	3 442 000	3 180 000	2 672 000
Net Income	50 000	302 000	69 000	−221 000
Total Assets	49 979 000	51 268 000	53 090 000	61 702 000
Total Equity	16 059 000	16 009 000	15 706 000	15 422 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 595 000	3 442 000	3 180 000	2 672 000
Expenditure	2 833 000	2 590 000	2 629 000	2 451 000
Operating Profit	762 000	852 000	551 000	221 000
Financial Income	46 000	13 000	153 000	239 000
Financial Costs	743 000	477 000	615 000	743 000
Financial Balance	−697 000	−464 000	−462 000	−504 000
Earnings Before Tax	65 000	387 000	89 000	−283 000
Tax	14 000	85 000	20 000	−62 000
Net Income	50 000	302 000	69 000	−221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 973 000	47 999 000	49 401 000	43 663 000
Total Current Assets	3 006 000	3 269 000	3 689 000	18 039 000
Total Assets	49 979 000	51 268 000	53 090 000	61 702 000
Total Retained Equity	2 138 000	2 088 000	1 785 000	1 501 000
Total Equity	16 059 000	16 009 000	15 706 000	15 422 000
Total Long-Term Debt	32 997 000	34 831 000	36 673 000	45 440 000
Total Current Debt	923 000	429 000	711 000	840 000
Total Equity and Debt	49 979 000	51 268 000	53 090 000	61 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	201 000	221 000	141 000
Other Income	3 595 000	3 240 000	2 959 000	2 531 000
Revenue	3 595 000	3 442 000	3 180 000	2 672 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 753 000	1 758 000	1 678 000	1 633 000
Impairment	0	0	0	0
Expenditure	2 833 000	2 590 000	2 629 000	2 451 000
Operating Profit	762 000	852 000	551 000	221 000
Financial Income	46 000	13 000	153 000	239 000
Financial Costs	743 000	477 000	615 000	743 000
Financial Balance	−697 000	−464 000	−462 000	−504 000
Dividends	0	0	0	0
Net Income	50 000	302 000	69 000	−221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	307 000	257 000	232 000	271 000
Real Eastate	46 447 000	47 382 000	48 655 000	38 822 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	220 000	359 000	514 000	339 000
Total Tangible Assets	46 667 000	47 742 000	49 169 000	39 161 000
Total Fiancial Fixed Assets	0	0	0	4 231 000
Total Fixed Assets	46 973 000	47 999 000	49 401 000	43 663 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 191 000	2 158 000	2 412 000	17 013 000
Total Current Assets	3 006 000	3 269 000	3 689 000	18 039 000
Total Assets	49 979 000	51 268 000	53 090 000	61 702 000
Total Equity	16 059 000	16 009 000	15 706 000	15 422 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 997 000	34 831 000	36 673 000	45 440 000
Creditors	579 000	60 000	628 000	580 000
Unpaid Taxes	93 000	167 000	0	110 000
Dividends	0	0	0	0
Other Current Debt	187 000	92 000	83 000	150 000
Total Current Debt	923 000	429 000	711 000	840 000
Total Equity and Debt	49 979 000	51 268 000	53 090 000	61 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,31 %	1,89 %	0,44 %	−1,43 %
Debt-to-Equity Ratio	2,05	2,18	2,33	2,95
Operating Profit Margin	21,2 %	24,75 %	17,33 %	8,27 %
Current Ratio	3,26	7,62	5,19	21,48
Quick Ratio	3,26	7,62	5,19	21,48
Equity Ratio	0,32	0,31	0,3	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %