WESSEL EIENDOM AS

1542 VESTBY

Finances

Return on Equity

−0,4 %

Current Ratio

0,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 957 000	509 000	0	0
Net Income	−822 000	106 969 000	−7 000	−14 000
Total Assets	241 735 000	262 395 000	149 570 000	3 100 000
Total Equity	203 717 000	239 538 000	149 570 000	3 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 957 000	509 000	0	0
Expenditure	9 958 000	5 475 000	7 000	6 000
Operating Profit	−1 001 000	−4 966 000	−7 000	−6 000
Financial Income	74 000	110 667 000	0	0
Financial Costs	70 000	0	0	0
Financial Balance	4 000	110 667 000	0	0
Earnings Before Tax	−997 000	105 701 000	−7 000	−6 000
Tax	−176 000	−1 267 000	0	8 000
Net Income	−822 000	106 969 000	−7 000	−14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	231 899 000	246 188 000	148 970 000	2 500 000
Total Current Assets	9 836 000	16 207 000	600 000	600 000
Total Assets	241 735 000	262 395 000	149 570 000	3 100 000
Total Retained Equity	57 098 000	92 919 000	2 950 000	2 958 000
Total Equity	203 717 000	239 538 000	149 570 000	3 100 000
Total Long-Term Debt	300 000	0	0	0
Total Current Debt	37 719 000	22 857 000	0	0
Total Equity and Debt	241 735 000	262 395 000	149 570 000	3 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 957 000	509 000	0	0
Other Income	0	0	0	0
Revenue	8 957 000	509 000	0	0
Cost of Goods Sold	3 570 000	3 192 000	0	0
Salary Costs	5 023 000	0	0	0
Depreciation	57 000	0	0	0
Impairment	0	0	0	0
Expenditure	9 958 000	5 475 000	7 000	6 000
Operating Profit	−1 001 000	−4 966 000	−7 000	−6 000
Financial Income	74 000	110 667 000	0	0
Financial Costs	70 000	0	0	0
Financial Balance	4 000	110 667 000	0	0
Dividends	35 000 000	17 000 000	0	0
Net Income	−822 000	106 969 000	−7 000	−14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 443 000	1 267 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	380 000	0	0	0
Total Tangible Assets	380 000	0	0	0
Total Fiancial Fixed Assets	230 076 000	244 921 000	148 970 000	2 500 000
Total Fixed Assets	231 899 000	246 188 000	148 970 000	2 500 000
Stock	228 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 580 000	15 820 000	53 000	18 000
Total Current Assets	9 836 000	16 207 000	600 000	600 000
Total Assets	241 735 000	262 395 000	149 570 000	3 100 000
Total Equity	203 717 000	239 538 000	149 570 000	3 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	300 000	0	0	0
Creditors	460 000	3 650 000	0	0
Unpaid Taxes	1 425 000	−693 000	0	0
Dividends	35 000 000	17 000 000	0	0
Other Current Debt	834 000	2 900 000	0	0
Total Current Debt	37 719 000	22 857 000	0	0
Total Equity and Debt	241 735 000	262 395 000	149 570 000	3 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,4 %	44,66 %	−0 %	−0,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−11,18 %	−975,64 %	-	-
Current Ratio	0,26	0,71	-	-
Quick Ratio	0,26	0,71	-	-
Equity Ratio	0,84	0,91	1	1
Gross Profit Margin	60,14 %	−527,11 %	-	-