WASSILIOFF EIENDOM AS

3290 STAVERN

Finances

Share Ownership

Return on Equity

23,84 %

Current Ratio

0,16

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 000 000	3 000 000	3 000 000	3 000 000
Net Income	1 582 000	1 576 000	2 065 000	2 134 000
Total Assets	9 139 000	16 019 000	13 525 000	11 567 000
Total Equity	6 636 000	5 165 000	4 369 000	2 901 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 000 000	3 000 000	3 000 000	3 000 000
Expenditure	1 805 000	905 000	374 000	290 000
Operating Profit	2 196 000	2 095 000	2 626 000	2 710 000
Financial Income	1 000	0	0	0
Financial Costs	14 000	2 000	1 000	2 000
Financial Balance	−13 000	−2 000	−1 000	−2 000
Earnings Before Tax	2 183 000	2 093 000	2 625 000	2 708 000
Tax	601 000	516 000	560 000	574 000
Net Income	1 582 000	1 576 000	2 065 000	2 134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 923 000	15 302 000	13 103 000	11 149 000
Total Current Assets	215 000	716 000	422 000	418 000
Total Assets	9 139 000	16 019 000	13 525 000	11 567 000
Total Retained Equity	6 536 000	5 065 000	4 269 000	2 801 000
Total Equity	6 636 000	5 165 000	4 369 000	2 901 000
Total Long-Term Debt	1 197 000	9 425 000	7 875 000	5 819 000
Total Current Debt	1 306 000	1 428 000	1 281 000	2 846 000
Total Equity and Debt	9 139 000	16 019 000	13 525 000	11 567 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 000 000	3 000 000	3 000 000	3 000 000
Revenue	4 000 000	3 000 000	3 000 000	3 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 048 000	609 000	81 000	0
Impairment	0	0	0	0
Expenditure	1 805 000	905 000	374 000	290 000
Operating Profit	2 196 000	2 095 000	2 626 000	2 710 000
Financial Income	1 000	0	0	0
Financial Costs	14 000	2 000	1 000	2 000
Financial Balance	−13 000	−2 000	−1 000	−2 000
Dividends	0	0	0	2 130 000
Net Income	1 582 000	1 576 000	2 065 000	2 134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 923 000	6 040 000	1 833 000	436 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 923 000	6 040 000	1 833 000	436 000
Total Fiancial Fixed Assets	0	9 262 000	11 270 000	10 713 000
Total Fixed Assets	8 923 000	15 302 000	13 103 000	11 149 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	6 000	18 000	22 000
Total Current Assets	215 000	716 000	422 000	418 000
Total Assets	9 139 000	16 019 000	13 525 000	11 567 000
Total Equity	6 636 000	5 165 000	4 369 000	2 901 000
Short-Term Group Debt	143 000	1 000 000	766 000	0
Total Long-Term Debt	1 197 000	9 425 000	7 875 000	5 819 000
Creditors	585 000	2 000	2 000	19 000
Unpaid Taxes	8 000	124 000	122 000	123 000
Dividends	0	0	0	2 130 000
Other Current Debt	0	6 000	0	0
Total Current Debt	1 306 000	1 428 000	1 281 000	2 846 000
Total Equity and Debt	9 139 000	16 019 000	13 525 000	11 567 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,84 %	30,51 %	47,26 %	73,56 %
Debt-to-Equity Ratio	0,18	1,82	1,8	2,01
Operating Profit Margin	54,9 %	69,83 %	87,53 %	90,33 %
Current Ratio	0,16	0,5	0,33	0,15
Quick Ratio	0,16	0,5	0,33	0,15
Equity Ratio	0,73	0,32	0,32	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %