WILA EIENDOM AS

0773 OSLO

Finances

Share Ownership

Return on Equity

15,9 %

Current Ratio

10,1

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	301 000	301 000	301 000	302 000
Net Income	172 000	163 000	186 000	172 000
Total Assets	3 837 000	3 466 000	3 171 000	2 578 000
Total Equity	1 082 000	1 089 000	1 098 000	1 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	301 000	301 000	301 000	302 000
Expenditure	77 000	91 000	63 000	81 000
Operating Profit	224 000	211 000	239 000	221 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	224 000	210 000	238 000	221 000
Tax	52 000	47 000	52 000	49 000
Net Income	172 000	163 000	186 000	172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 414 000	1 456 000	1 498 000	1 540 000
Total Current Assets	2 423 000	2 010 000	1 672 000	1 038 000
Total Assets	3 837 000	3 466 000	3 171 000	2 578 000
Total Retained Equity	658 000	665 000	674 000	676 000
Total Equity	1 082 000	1 089 000	1 098 000	1 100 000
Total Long-Term Debt	2 516 000	2 143 000	1 816 000	1 225 000
Total Current Debt	240 000	234 000	257 000	254 000
Total Equity and Debt	3 837 000	3 466 000	3 171 000	2 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	301 000	301 000	301 000	302 000
Revenue	301 000	301 000	301 000	302 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	42 000	42 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	77 000	91 000	63 000	81 000
Operating Profit	224 000	211 000	239 000	221 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	172 000	163 000	186 000	172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	761 000	803 000	845 000	887 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 414 000	1 456 000	1 498 000	1 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 414 000	1 456 000	1 498 000	1 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 595 000	1 160 000	1 024 000	640 000
Total Current Assets	2 423 000	2 010 000	1 672 000	1 038 000
Total Assets	3 837 000	3 466 000	3 171 000	2 578 000
Total Equity	1 082 000	1 089 000	1 098 000	1 100 000
Short-Term Group Debt	230 000	220 000	240 000	220 000
Total Long-Term Debt	2 516 000	2 143 000	1 816 000	1 225 000
Creditors	0	0	0	0
Unpaid Taxes	8 000	13 000	15 000	14 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	15 000
Total Current Debt	240 000	234 000	257 000	254 000
Total Equity and Debt	3 837 000	3 466 000	3 171 000	2 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,9 %	14,97 %	16,94 %	15,64 %
Debt-to-Equity Ratio	2,33	1,97	1,65	1,11
Operating Profit Margin	74,42 %	70,1 %	79,4 %	73,18 %
Current Ratio	10,1	8,59	6,51	4,09
Quick Ratio	10,1	8,59	6,51	4,09
Equity Ratio	0,28	0,31	0,35	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %