WIRGENESVEI 9 AS

0280 OSLO

Finances

Share Ownership

Return on Equity

4,31 %

Current Ratio

2,51

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 488 000	2 287 000	2 074 000	1 738 000
Net Income	237 000	301 000	330 000	−196 000
Total Assets	19 709 000	19 155 000	21 959 000	22 127 000
Total Equity	5 500 000	5 262 000	4 961 000	4 632 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 488 000	2 287 000	2 074 000	1 738 000
Expenditure	1 758 000	1 494 000	1 216 000	1 422 000
Operating Profit	730 000	793 000	858 000	317 000
Financial Income	2 000	0	0	0
Financial Costs	428 000	408 000	435 000	568 000
Financial Balance	−426 000	−408 000	−435 000	−568 000
Earnings Before Tax	304 000	386 000	423 000	−251 000
Tax	67 000	85 000	93 000	−55 000
Net Income	237 000	301 000	330 000	−196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 489 000	18 694 000	19 129 000	21 945 000
Total Current Assets	1 221 000	461 000	2 831 000	182 000
Total Assets	19 709 000	19 155 000	21 959 000	22 127 000
Total Retained Equity	533 000	295 000	−6 000	−336 000
Total Equity	5 500 000	5 262 000	4 961 000	4 632 000
Total Long-Term Debt	13 723 000	13 626 000	1 225 000	17 351 000
Total Current Debt	487 000	267 000	15 773 000	145 000
Total Equity and Debt	19 709 000	19 155 000	21 959 000	22 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 488 000	2 287 000	2 074 000	1 738 000
Revenue	2 488 000	2 287 000	2 074 000	1 738 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	525 000	516 000	510 000	504 000
Impairment	0	0	0	0
Expenditure	1 758 000	1 494 000	1 216 000	1 422 000
Operating Profit	730 000	793 000	858 000	317 000
Financial Income	2 000	0	0	0
Financial Costs	428 000	408 000	435 000	568 000
Financial Balance	−426 000	−408 000	−435 000	−568 000
Dividends	0	0	0	0
Net Income	237 000	301 000	330 000	−196 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 444 000	18 640 000	19 092 000	19 374 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	54 000	37 000	17 000
Total Tangible Assets	18 489 000	18 694 000	19 129 000	19 391 000
Total Fiancial Fixed Assets	0	0	0	2 554 000
Total Fixed Assets	18 489 000	18 694 000	19 129 000	21 945 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 073 000	370 000	213 000	102 000
Total Current Assets	1 221 000	461 000	2 831 000	182 000
Total Assets	19 709 000	19 155 000	21 959 000	22 127 000
Total Equity	5 500 000	5 262 000	4 961 000	4 632 000
Short-Term Group Debt	0	0	15 570 000	0
Total Long-Term Debt	13 723 000	13 626 000	1 225 000	17 351 000
Creditors	251 000	34 000	47 000	60 000
Unpaid Taxes	0	25 000	0	7 000
Dividends	0	0	0	0
Other Current Debt	146 000	90 000	19 000	78 000
Total Current Debt	487 000	267 000	15 773 000	145 000
Total Equity and Debt	19 709 000	19 155 000	21 959 000	22 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,31 %	5,72 %	6,65 %	−4,23 %
Debt-to-Equity Ratio	2,5	2,59	0,25	3,75
Operating Profit Margin	29,34 %	34,67 %	41,37 %	18,24 %
Current Ratio	2,51	1,73	0,18	1,26
Quick Ratio	2,51	1,73	0,18	1,26
Equity Ratio	0,28	0,27	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %