PARKVEIEN 35 AS

0260 OSLO

Finances

Share Ownership

Return on Equity

114,43 %

Current Ratio

2,58

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 668 000	3 550 000	3 455 000	0
Net Income	2 443 000	2 285 000	2 109 000	4 000
Total Assets	7 342 000	7 396 000	7 686 000	44 000
Total Equity	2 135 000	2 170 000	2 193 000	44 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 668 000	3 550 000	3 455 000	0
Expenditure	501 000	559 000	707 000	0
Operating Profit	3 168 000	2 992 000	2 747 000	0
Financial Income	0	0	8 000	0
Financial Costs	35 000	63 000	51 000	0
Financial Balance	−35 000	−63 000	−43 000	0
Earnings Before Tax	3 132 000	2 929 000	2 704 000	0
Tax	689 000	644 000	595 000	−4 000
Net Income	2 443 000	2 285 000	2 109 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 105 000	6 213 000	6 225 000	4 000
Total Current Assets	1 236 000	1 183 000	1 461 000	40 000
Total Assets	7 342 000	7 396 000	7 686 000	44 000
Total Retained Equity	20 000	55 000	78 000	4 000
Total Equity	2 135 000	2 170 000	2 193 000	44 000
Total Long-Term Debt	4 727 000	4 775 000	4 814 000	0
Total Current Debt	479 000	451 000	680 000	0
Total Equity and Debt	7 342 000	7 396 000	7 686 000	44 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 598 000	3 484 000	3 422 000	0
Other Income	70 000	67 000	33 000	0
Revenue	3 668 000	3 550 000	3 455 000	0
Cost of Goods Sold	70 000	67 000	33 000	0
Salary Costs	0	0	0	0
Depreciation	108 000	101 000	84 000	0
Impairment	0	0	0	0
Expenditure	501 000	559 000	707 000	0
Operating Profit	3 168 000	2 992 000	2 747 000	0
Financial Income	0	0	8 000	0
Financial Costs	35 000	63 000	51 000	0
Financial Balance	−35 000	−63 000	−43 000	0
Dividends	0	0	0	0
Net Income	2 443 000	2 285 000	2 109 000	4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	6 105 000	6 213 000	6 225 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 105 000	6 213 000	6 225 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 105 000	6 213 000	6 225 000	4 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 220 000	1 167 000	1 428 000	0
Total Current Assets	1 236 000	1 183 000	1 461 000	40 000
Total Assets	7 342 000	7 396 000	7 686 000	44 000
Total Equity	2 135 000	2 170 000	2 193 000	44 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 727 000	4 775 000	4 814 000	0
Creditors	12 000	0	236 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	467 000	451 000	444 000	0
Total Current Debt	479 000	451 000	680 000	0
Total Equity and Debt	7 342 000	7 396 000	7 686 000	44 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,43 %	105,3 %	96,17 %	9,09 %
Debt-to-Equity Ratio	2,21	2,2	2,2	0
Operating Profit Margin	86,37 %	84,28 %	79,51 %	-
Current Ratio	2,58	2,62	2,15	-
Quick Ratio	2,58	2,62	2,15	-
Equity Ratio	0,29	0,29	0,29	1
Gross Profit Margin	98,09 %	98,11 %	99,04 %	-