REAKSJON EIENDOM AS

5414 STORD

Finances

Share Ownership

Return on Equity

22,5 %

Current Ratio

3,17

Debt-to-Equity Ratio

2,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 967 000	1 635 000	1 622 000	1 599 000
Net Income	780 000	590 000	642 000	514 000
Total Assets	14 040 000	15 221 000	15 357 000	15 387 000
Total Equity	3 467 000	2 687 000	2 097 000	1 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 967 000	1 635 000	1 622 000	1 599 000
Expenditure	579 000	511 000	485 000	525 000
Operating Profit	1 388 000	1 124 000	1 137 000	1 073 000
Financial Income	8 000	7 000	61 000	42 000
Financial Costs	397 000	375 000	375 000	457 000
Financial Balance	−389 000	−368 000	−314 000	−415 000
Earnings Before Tax	1 000 000	756 000	823 000	658 000
Tax	220 000	167 000	181 000	145 000
Net Income	780 000	590 000	642 000	514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 331 000	13 657 000	13 931 000	14 220 000
Total Current Assets	709 000	1 564 000	1 427 000	1 167 000
Total Assets	14 040 000	15 221 000	15 357 000	15 387 000
Total Retained Equity	3 437 000	2 657 000	2 067 000	1 426 000
Total Equity	3 467 000	2 687 000	2 097 000	1 456 000
Total Long-Term Debt	10 350 000	12 350 000	13 081 000	13 686 000
Total Current Debt	224 000	184 000	178 000	245 000
Total Equity and Debt	14 040 000	15 221 000	15 357 000	15 387 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	415 000	157 000	166 000	149 000
Other Income	1 552 000	1 478 000	1 456 000	1 449 000
Revenue	1 967 000	1 635 000	1 622 000	1 599 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	326 000	326 000	326 000	326 000
Impairment	0	0	0	0
Expenditure	579 000	511 000	485 000	525 000
Operating Profit	1 388 000	1 124 000	1 137 000	1 073 000
Financial Income	8 000	7 000	61 000	42 000
Financial Costs	397 000	375 000	375 000	457 000
Financial Balance	−389 000	−368 000	−314 000	−415 000
Dividends	0	0	0	0
Net Income	780 000	590 000	642 000	514 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 843 000	13 169 000	13 495 000	13 820 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 843 000	13 169 000	13 495 000	13 820 000
Total Fiancial Fixed Assets	488 000	488 000	436 000	400 000
Total Fixed Assets	13 331 000	13 657 000	13 931 000	14 220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	440 000	1 555 000	1 164 000	930 000
Total Current Assets	709 000	1 564 000	1 427 000	1 167 000
Total Assets	14 040 000	15 221 000	15 357 000	15 387 000
Total Equity	3 467 000	2 687 000	2 097 000	1 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 350 000	12 350 000	13 081 000	13 686 000
Creditors	15 000	28 000	21 000	77 000
Unpaid Taxes	3 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	9 000	0	51 000
Total Current Debt	224 000	184 000	178 000	245 000
Total Equity and Debt	14 040 000	15 221 000	15 357 000	15 387 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,5 %	21,96 %	30,62 %	35,3 %
Debt-to-Equity Ratio	2,99	4,6	6,24	9,4
Operating Profit Margin	70,56 %	68,75 %	70,1 %	67,1 %
Current Ratio	3,17	8,5	8,02	4,76
Quick Ratio	3,17	8,5	8,02	4,76
Equity Ratio	0,25	0,18	0,14	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %