WILMA EIGEDOM AS

4330 ÅLGÅRD

Finances

Share Ownership

Return on Equity

5,51 %

Current Ratio

5,13

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	521 000	480 000	440 000	480 000
Net Income	96 000	121 000	59 000	64 000
Total Assets	5 792 000	2 398 000	2 582 000	2 846 000
Total Equity	1 742 000	1 647 000	1 525 000	1 466 000

Income (NOK)	2022	2021	2020	2019
Revenue	521 000	480 000	440 000	480 000
Expenditure	337 000	313 000	338 000	355 000
Operating Profit	184 000	167 000	102 000	125 000
Financial Income	1 000	0	0	0
Financial Costs	62 000	11 000	26 000	42 000
Financial Balance	−61 000	−11 000	−26 000	−42 000
Earnings Before Tax	123 000	155 000	76 000	83 000
Tax	27 000	34 000	17 000	18 000
Net Income	96 000	121 000	59 000	64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 432 000	2 206 000	2 438 000	2 672 000
Total Current Assets	359 000	192 000	144 000	175 000
Total Assets	5 792 000	2 398 000	2 582 000	2 846 000
Total Retained Equity	521 000	425 000	304 000	245 000
Total Equity	1 742 000	1 647 000	1 525 000	1 466 000
Total Long-Term Debt	3 980 000	81 000	405 000	730 000
Total Current Debt	70 000	670 000	651 000	650 000
Total Equity and Debt	5 792 000	2 398 000	2 582 000	2 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	521 000	480 000	440 000	0
Other Income	0	0	0	480 000
Revenue	521 000	480 000	440 000	480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	259 000	266 000	266 000	266 000
Impairment	0	0	0	0
Expenditure	337 000	313 000	338 000	355 000
Operating Profit	184 000	167 000	102 000	125 000
Financial Income	1 000	0	0	0
Financial Costs	62 000	11 000	26 000	42 000
Financial Balance	−61 000	−11 000	−26 000	−42 000
Dividends	0	0	0	0
Net Income	96 000	121 000	59 000	64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	254 000	220 000	186 000	154 000
Real Eastate	5 162 000	1 985 000	2 252 000	2 518 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	0	0	0
Total Tangible Assets	5 178 000	1 985 000	2 252 000	2 518 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 432 000	2 206 000	2 438 000	2 672 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	359 000	192 000	144 000	175 000
Total Current Assets	359 000	192 000	144 000	175 000
Total Assets	5 792 000	2 398 000	2 582 000	2 846 000
Total Equity	1 742 000	1 647 000	1 525 000	1 466 000
Short-Term Group Debt	0	599 000	599 000	599 000
Total Long-Term Debt	3 980 000	81 000	405 000	730 000
Creditors	1 000	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	9 000	3 000	3 000	3 000
Total Current Debt	70 000	670 000	651 000	650 000
Total Equity and Debt	5 792 000	2 398 000	2 582 000	2 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,51 %	7,35 %	3,87 %	4,37 %
Debt-to-Equity Ratio	2,28	0,05	0,27	0,5
Operating Profit Margin	35,32 %	34,79 %	23,18 %	26,04 %
Current Ratio	5,13	0,29	0,22	0,27
Quick Ratio	5,13	0,29	0,22	0,27
Equity Ratio	0,3	0,69	0,59	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %