NORDBYGATA 52/54 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

24,96 %

Current Ratio

5,62

Debt-to-Equity Ratio

7,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 592 000	2 982 000	2 945 000	2 846 000
Net Income	1 236 000	1 040 000	1 144 000	826 000
Total Assets	41 061 000	40 905 000	38 914 000	39 530 000
Total Equity	4 952 000	4 954 000	4 968 000	4 985 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 592 000	2 982 000	2 945 000	2 846 000
Expenditure	640 000	776 000	559 000	658 000
Operating Profit	2 952 000	2 206 000	2 386 000	2 188 000
Financial Income	0	0	0	0
Financial Costs	1 367 000	872 000	920 000	1 130 000
Financial Balance	−1 367 000	−872 000	−920 000	−1 130 000
Earnings Before Tax	1 585 000	1 334 000	1 466 000	1 059 000
Tax	349 000	293 000	323 000	233 000
Net Income	1 236 000	1 040 000	1 144 000	826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 797 000	39 809 000	38 331 000	38 353 000
Total Current Assets	1 264 000	1 096 000	583 000	1 178 000
Total Assets	41 061 000	40 905 000	38 914 000	39 530 000
Total Retained Equity	4 273 000	4 275 000	4 289 000	4 305 000
Total Equity	4 952 000	4 954 000	4 968 000	4 985 000
Total Long-Term Debt	35 884 000	35 829 000	33 806 000	34 399 000
Total Current Debt	225 000	122 000	140 000	147 000
Total Equity and Debt	41 061 000	40 905 000	38 914 000	39 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 592 000	2 982 000	2 945 000	2 846 000
Revenue	3 592 000	2 982 000	2 945 000	2 846 000
Cost of Goods Sold	0	0	0	46 000
Salary Costs	0	0	0	0
Depreciation	13 000	26 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	640 000	776 000	559 000	658 000
Operating Profit	2 952 000	2 206 000	2 386 000	2 188 000
Financial Income	0	0	0	0
Financial Costs	1 367 000	872 000	920 000	1 130 000
Financial Balance	−1 367 000	−872 000	−920 000	−1 130 000
Dividends	0	0	0	0
Net Income	1 236 000	1 040 000	1 144 000	826 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	12 000	8 000	3 000
Real Eastate	39 784 000	39 797 000	38 323 000	38 349 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 784 000	39 797 000	38 323 000	38 349 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 797 000	39 809 000	38 331 000	38 353 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	975 000	939 000	475 000	967 000
Total Current Assets	1 264 000	1 096 000	583 000	1 178 000
Total Assets	41 061 000	40 905 000	38 914 000	39 530 000
Total Equity	4 952 000	4 954 000	4 968 000	4 985 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 884 000	35 829 000	33 806 000	34 399 000
Creditors	88 000	29 000	24 000	28 000
Unpaid Taxes	96 000	93 000	76 000	82 000
Dividends	0	0	0	0
Other Current Debt	40 000	0	40 000	38 000
Total Current Debt	225 000	122 000	140 000	147 000
Total Equity and Debt	41 061 000	40 905 000	38 914 000	39 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,96 %	20,99 %	23,03 %	16,57 %
Debt-to-Equity Ratio	7,25	7,23	6,8	6,9
Operating Profit Margin	82,18 %	73,98 %	81,02 %	76,88 %
Current Ratio	5,62	8,98	4,16	8,01
Quick Ratio	5,62	8,98	4,16	8,01
Equity Ratio	0,12	0,12	0,13	0,13
Gross Profit Margin	100 %	100 %	100 %	98,38 %