WOLD EIENDOM AS

1433 ÅS

Finances

Share Ownership

Return on Equity

33,09 %

Current Ratio

4,89

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 539 000	2 485 000	2 441 000	2 406 000
Net Income	1 092 000	1 208 000	1 179 000	898 000
Total Assets	6 027 000	6 239 000	6 315 000	6 248 000
Total Equity	3 300 000	2 208 000	2 000 000	1 821 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 539 000	2 485 000	2 441 000	2 406 000
Expenditure	1 059 000	852 000	828 000	1 148 000
Operating Profit	1 480 000	1 633 000	1 612 000	1 258 000
Financial Income	35 000	20 000	24 000	33 000
Financial Costs	115 000	104 000	124 000	138 000
Financial Balance	−80 000	−84 000	−100 000	−105 000
Earnings Before Tax	1 400 000	1 549 000	1 513 000	1 152 000
Tax	308 000	341 000	333 000	254 000
Net Income	1 092 000	1 208 000	1 179 000	898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 452 000	3 671 000	3 891 000	4 114 000
Total Current Assets	2 576 000	2 568 000	2 424 000	2 134 000
Total Assets	6 027 000	6 239 000	6 315 000	6 248 000
Total Retained Equity	3 198 000	2 106 000	1 898 000	1 719 000
Total Equity	3 300 000	2 208 000	2 000 000	1 821 000
Total Long-Term Debt	2 200 000	2 500 000	2 800 000	3 100 000
Total Current Debt	527 000	1 531 000	1 515 000	1 327 000
Total Equity and Debt	6 027 000	6 239 000	6 315 000	6 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 539 000	2 485 000	2 441 000	2 406 000
Revenue	2 539 000	2 485 000	2 441 000	2 406 000
Cost of Goods Sold	0	0	0	0
Salary Costs	64 000	64 000	64 000	64 000
Depreciation	241 000	241 000	241 000	279 000
Impairment	0	0	0	0
Expenditure	1 059 000	852 000	828 000	1 148 000
Operating Profit	1 480 000	1 633 000	1 612 000	1 258 000
Financial Income	35 000	20 000	24 000	33 000
Financial Costs	115 000	104 000	124 000	138 000
Financial Balance	−80 000	−84 000	−100 000	−105 000
Dividends	0	0	1 000 000	0
Net Income	1 092 000	1 208 000	1 179 000	898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	174 000	152 000	131 000	113 000
Real Eastate	3 212 000	3 441 000	3 670 000	3 899 000
Machinery and Plant Facilities	66 000	78 000	90 000	102 000
Fixtures	0	0	0	0
Total Tangible Assets	3 278 000	3 519 000	3 760 000	4 001 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 452 000	3 671 000	3 891 000	4 114 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 372 000	2 331 000	2 306 000	1 970 000
Total Current Assets	2 576 000	2 568 000	2 424 000	2 134 000
Total Assets	6 027 000	6 239 000	6 315 000	6 248 000
Total Equity	3 300 000	2 208 000	2 000 000	1 821 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 200 000	2 500 000	2 800 000	3 100 000
Creditors	143 000	123 000	118 000	116 000
Unpaid Taxes	48 000	40 000	39 000	26 000
Dividends	0	0	1 000 000	0
Other Current Debt	6 000	1 006 000	6 000	6 000
Total Current Debt	527 000	1 531 000	1 515 000	1 327 000
Total Equity and Debt	6 027 000	6 239 000	6 315 000	6 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,09 %	54,71 %	58,95 %	49,31 %
Debt-to-Equity Ratio	0,67	1,13	1,4	1,7
Operating Profit Margin	58,29 %	65,71 %	66,04 %	52,29 %
Current Ratio	4,89	1,68	1,6	1,61
Quick Ratio	4,89	1,68	1,6	1,61
Equity Ratio	0,55	0,35	0,32	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %