RASTAVEGEN 1 AS

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

2,87 %

Current Ratio

4,19

Debt-to-Equity Ratio

3,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 670 000	1 688 000	1 433 000
Net Income	61 000	351 000	377 000	187 000
Total Assets	9 018 000	9 097 000	9 304 000	9 566 000
Total Equity	2 125 000	2 064 000	1 713 000	1 337 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 670 000	1 688 000	1 433 000
Expenditure	1 040 000	917 000	880 000	844 000
Operating Profit	442 000	754 000	808 000	590 000
Financial Income	5 000	3 000	0	3 000
Financial Costs	282 000	226 000	249 000	287 000
Financial Balance	−277 000	−223 000	−249 000	−284 000
Earnings Before Tax	164 000	531 000	559 000	305 000
Tax	103 000	180 000	182 000	118 000
Net Income	61 000	351 000	377 000	187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 758 000	8 313 000	8 869 000	9 445 000
Total Current Assets	1 260 000	783 000	436 000	120 000
Total Assets	9 018 000	9 097 000	9 304 000	9 566 000
Total Retained Equity	2 021 000	1 960 000	1 609 000	1 232 000
Total Equity	2 125 000	2 064 000	1 713 000	1 337 000
Total Long-Term Debt	6 592 000	6 849 000	7 349 000	7 867 000
Total Current Debt	301 000	184 000	242 000	363 000
Total Equity and Debt	9 018 000	9 097 000	9 304 000	9 566 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 481 000	1 670 000	1 688 000	1 433 000
Revenue	1 481 000	1 670 000	1 688 000	1 433 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	556 000	556 000	556 000	541 000
Impairment	0	0	0	0
Expenditure	1 040 000	917 000	880 000	844 000
Operating Profit	442 000	754 000	808 000	590 000
Financial Income	5 000	3 000	0	3 000
Financial Costs	282 000	226 000	249 000	287 000
Financial Balance	−277 000	−223 000	−249 000	−284 000
Dividends	0	0	0	0
Net Income	61 000	351 000	377 000	187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 730 000	8 286 000	8 841 000	9 398 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 730 000	8 286 000	8 841 000	9 398 000
Total Fiancial Fixed Assets	28 000	28 000	28 000	48 000
Total Fixed Assets	7 758 000	8 313 000	8 869 000	9 445 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 226 000	733 000	348 000	94 000
Total Current Assets	1 260 000	783 000	436 000	120 000
Total Assets	9 018 000	9 097 000	9 304 000	9 566 000
Total Equity	2 125 000	2 064 000	1 713 000	1 337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 592 000	6 849 000	7 349 000	7 867 000
Creditors	0	0	50 000	207 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	198 000	4 000	10 000	38 000
Total Current Debt	301 000	184 000	242 000	363 000
Total Equity and Debt	9 018 000	9 097 000	9 304 000	9 566 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,87 %	17,01 %	22,01 %	13,99 %
Debt-to-Equity Ratio	3,1	3,32	4,29	5,88
Operating Profit Margin	29,84 %	45,15 %	47,87 %	41,17 %
Current Ratio	4,19	4,26	1,8	0,33
Quick Ratio	4,19	4,26	1,8	0,33
Equity Ratio	0,24	0,23	0,18	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %