NBT EIENDOM AS

6020 ÅLESUND

Finances

Share Ownership

Return on Equity

46,88 %

Current Ratio

0,31

Debt-to-Equity Ratio

62,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	623 000	456 000	0	0
Net Income	60 000	63 000	−8 000	−7 000
Total Assets	8 631 000	7 340 000	12 000	13 000
Total Equity	128 000	68 000	5 000	13 000

Income (NOK)	2022	2021	2020	2019
Revenue	623 000	456 000	0	0
Expenditure	345 000	212 000	8 000	7 000
Operating Profit	277 000	244 000	−8 000	−7 000
Financial Income	0	0	0	0
Financial Costs	201 000	170 000	0	0
Financial Balance	−201 000	−170 000	0	0
Earnings Before Tax	77 000	74 000	−8 000	−7 000
Tax	17 000	11 000	0	0
Net Income	60 000	63 000	−8 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 486 000	7 205 000	0	0
Total Current Assets	144 000	134 000	12 000	13 000
Total Assets	8 631 000	7 340 000	12 000	13 000
Total Retained Equity	108 000	48 000	−15 000	−7 000
Total Equity	128 000	68 000	5 000	13 000
Total Long-Term Debt	8 038 000	7 150 000	0	0
Total Current Debt	465 000	122 000	7 000	0
Total Equity and Debt	8 631 000	7 340 000	12 000	13 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	623 000	456 000	0	0
Revenue	623 000	456 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	227 000	184 000	0	0
Impairment	0	0	0	0
Expenditure	345 000	212 000	8 000	7 000
Operating Profit	277 000	244 000	−8 000	−7 000
Financial Income	0	0	0	0
Financial Costs	201 000	170 000	0	0
Financial Balance	−201 000	−170 000	0	0
Dividends	0	0	0	0
Net Income	60 000	63 000	−8 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	0	0
Real Eastate	8 483 000	7 205 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 483 000	7 205 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 486 000	7 205 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 000	68 000	5 000	7 000
Total Current Assets	144 000	134 000	12 000	13 000
Total Assets	8 631 000	7 340 000	12 000	13 000
Total Equity	128 000	68 000	5 000	13 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 038 000	7 150 000	0	0
Creditors	93 000	44 000	0	0
Unpaid Taxes	88 000	36 000	0	0
Dividends	0	0	0	0
Other Current Debt	264 000	31 000	7 000	0
Total Current Debt	465 000	122 000	7 000	0
Total Equity and Debt	8 631 000	7 340 000	12 000	13 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,88 %	92,65 %	−160 %	−53,85 %
Debt-to-Equity Ratio	62,8	105,15	0	0
Operating Profit Margin	44,46 %	53,51 %	-	-
Current Ratio	0,31	1,1	1,71	-
Quick Ratio	0,31	1,1	1,71	-
Equity Ratio	0,01	0,01	0,42	1
Gross Profit Margin	100 %	100 %	-	-