RØSBERG AMUNDSEN EIENDOM AS

0262 OSLO

Finances

Return on Equity

2,52 %

Current Ratio

84,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	115 000
Net Income	1 653 000	922 000	1 664 000	97 777 000
Total Assets	66 338 000	64 580 000	81 311 000	104 685 000
Total Equity	65 675 000	64 021 000	79 916 000	78 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	115 000
Expenditure	283 000	302 000	113 000	33 000
Operating Profit	−283 000	−302 000	−113 000	83 000
Financial Income	3 083 000	1 344 000	2 206 000	98 194 000
Financial Costs	619 000	11 000	2 000	1 000
Financial Balance	2 464 000	1 333 000	2 204 000	98 193 000
Earnings Before Tax	2 181 000	1 032 000	2 091 000	98 276 000
Tax	528 000	110 000	427 000	499 000
Net Income	1 653 000	922 000	1 664 000	97 777 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 066 000	10 066 000	10 066 000	10 066 000
Total Current Assets	56 272 000	54 514 000	71 245 000	94 619 000
Total Assets	66 338 000	64 580 000	81 311 000	104 685 000
Total Retained Equity	59 114 000	57 460 000	73 355 000	72 424 000
Total Equity	65 675 000	64 021 000	79 916 000	78 986 000
Total Long-Term Debt	0	0	200 000	200 000
Total Current Debt	663 000	559 000	1 195 000	25 499 000
Total Equity and Debt	66 338 000	64 580 000	81 311 000	104 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	115 000
Revenue	0	0	0	115 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	283 000	302 000	113 000	33 000
Operating Profit	−283 000	−302 000	−113 000	83 000
Financial Income	3 083 000	1 344 000	2 206 000	98 194 000
Financial Costs	619 000	11 000	2 000	1 000
Financial Balance	2 464 000	1 333 000	2 204 000	98 193 000
Dividends	0	0	500 000	25 000 000
Net Income	1 653 000	922 000	1 664 000	97 777 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	10 066 000	10 066 000	10 066 000	10 066 000
Total Fixed Assets	10 066 000	10 066 000	10 066 000	10 066 000
Stock	0	0	0	0
Total Investments	40 019 000	40 390 000	25 116 000	0
Cash, Bank	3 889 000	4 162 000	36 016 000	87 009 000
Total Current Assets	56 272 000	54 514 000	71 245 000	94 619 000
Total Assets	66 338 000	64 580 000	81 311 000	104 685 000
Total Equity	65 675 000	64 021 000	79 916 000	78 986 000
Short-Term Group Debt	0	405 000	300 000	0
Total Long-Term Debt	0	0	200 000	200 000
Creditors	0	3 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	500 000	25 000 000
Other Current Debt	135 000	130 000	34 000	0
Total Current Debt	663 000	559 000	1 195 000	25 499 000
Total Equity and Debt	66 338 000	64 580 000	81 311 000	104 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,52 %	1,44 %	2,08 %	123,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	72,17 %
Current Ratio	84,87	97,52	59,62	3,71
Quick Ratio	84,87	97,52	59,62	3,71
Equity Ratio	0,99	0,99	0,98	0,75
Gross Profit Margin	-	-	-	100 %