WASP INVEST AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

0,13 %

Current Ratio

4,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 000	0	68 000	68 000
Net Income	25 000	−313 000	19 380 000	597 000
Total Assets	22 936 000	22 235 000	22 548 000	4 508 000
Total Equity	19 573 000	22 235 000	22 548 000	4 508 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 000	0	68 000	68 000
Expenditure	217 000	102 000	192 000	71 000
Operating Profit	−146 000	−102 000	−125 000	−4 000
Financial Income	1 448 000	−175 000	19 585 000	644 000
Financial Costs	1 128 000	36 000	80 000	44 000
Financial Balance	320 000	−211 000	19 505 000	600 000
Earnings Before Tax	175 000	−313 000	19 380 000	597 000
Tax	150 000	0	0	0
Net Income	25 000	−313 000	19 380 000	597 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 234 000	10 646 000	14 454 000	4 145 000
Total Current Assets	13 702 000	11 589 000	8 094 000	362 000
Total Assets	22 936 000	22 235 000	22 548 000	4 508 000
Total Retained Equity	19 395 000	22 058 000	22 370 000	4 330 000
Total Equity	19 573 000	22 235 000	22 548 000	4 508 000
Total Long-Term Debt	7 000	0	0	0
Total Current Debt	3 355 000	0	0	0
Total Equity and Debt	22 936 000	22 235 000	22 548 000	4 508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	72 000	0	68 000	68 000
Revenue	72 000	0	68 000	68 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 000	0	11 000	11 000
Impairment	0	0	0	0
Expenditure	217 000	102 000	192 000	71 000
Operating Profit	−146 000	−102 000	−125 000	−4 000
Financial Income	1 448 000	−175 000	19 585 000	644 000
Financial Costs	1 128 000	36 000	80 000	44 000
Financial Balance	320 000	−211 000	19 505 000	600 000
Dividends	3 200 000	0	0	0
Net Income	25 000	−313 000	19 380 000	597 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 750 000	3 750 000	3 750 000	3 750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	89 000	114 000	114 000	126 000
Total Tangible Assets	3 840 000	3 865 000	3 865 000	3 876 000
Total Fiancial Fixed Assets	5 395 000	6 782 000	10 590 000	269 000
Total Fixed Assets	9 234 000	10 646 000	14 454 000	4 145 000
Stock	0	0	0	0
Total Investments	13 277 000	3 500 000	3 500 000	0
Cash, Bank	421 000	8 089 000	4 591 000	360 000
Total Current Assets	13 702 000	11 589 000	8 094 000	362 000
Total Assets	22 936 000	22 235 000	22 548 000	4 508 000
Total Equity	19 573 000	22 235 000	22 548 000	4 508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	3 200 000	0	0	0
Other Current Debt	8 000	0	0	0
Total Current Debt	3 355 000	0	0	0
Total Equity and Debt	22 936 000	22 235 000	22 548 000	4 508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,13 %	−1,41 %	85,95 %	13,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−202,78 %	-	−183,82 %	−5,88 %
Current Ratio	4,08	-	-	-
Quick Ratio	4,08	-	-	-
Equity Ratio	0,85	1	1	1
Gross Profit Margin	100 %	-	100 %	100 %