Risvollan Borettslag

7036 TRONDHEIM

Finances

Share Ownership

Return on Equity

48,91 %

Current Ratio

0,93

Debt-to-Equity Ratio

1,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	77 934 000	67 330 000	65 620 000	61 960 000
Net Income	43 800 000	13 430 000	8 165 000	8 958 000
Total Assets	245 927 000	238 928 000	236 583 000	236 521 000
Total Equity	89 546 000	45 745 000	32 315 000	24 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	77 934 000	67 330 000	65 620 000	61 960 000
Expenditure	55 726 000	51 647 000	54 684 000	49 011 000
Operating Profit	22 208 000	15 682 000	10 935 000	12 949 000
Financial Income	25 143 000	66 000	68 000	38 000
Financial Costs	3 550 000	2 318 000	2 838 000	4 030 000
Financial Balance	21 593 000	−2 252 000	−2 770 000	−3 992 000
Earnings Before Tax	43 800 000	13 430 000	8 165 000	8 958 000
Tax	0	0	0	0
Net Income	43 800 000	13 430 000	8 165 000	8 958 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	226 727 000	227 329 000	227 519 000	229 284 000
Total Current Assets	19 201 000	11 599 000	9 063 000	7 237 000
Total Assets	245 927 000	238 928 000	236 583 000	236 521 000
Total Retained Equity	89 435 000	45 633 000	32 203 000	24 038 000
Total Equity	89 546 000	45 745 000	32 315 000	24 150 000
Total Long-Term Debt	135 670 000	175 855 000	188 563 000	200 850 000
Total Current Debt	20 711 000	17 328 000	15 705 000	11 521 000
Total Equity and Debt	245 927 000	238 928 000	236 583 000	236 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	77 934 000	67 330 000	65 620 000	61 960 000
Revenue	77 934 000	67 330 000	65 620 000	61 960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 340 000	9 930 000	9 769 000	10 043 000
Depreciation	1 862 000	1 910 000	1 684 000	1 733 000
Impairment	0	0	0	0
Expenditure	55 726 000	51 647 000	54 684 000	49 011 000
Operating Profit	22 208 000	15 682 000	10 935 000	12 949 000
Financial Income	25 143 000	66 000	68 000	38 000
Financial Costs	3 550 000	2 318 000	2 838 000	4 030 000
Financial Balance	21 593 000	−2 252 000	−2 770 000	−3 992 000
Dividends	0	0	0	0
Net Income	43 800 000	13 430 000	8 165 000	8 958 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	224 666 000	220 906 000	222 247 000	223 930 000
Machinery and Plant Facilities	1 673 000	1 895 000	731 000	721 000
Fixtures	232 000	366 000	348 000	409 000
Total Tangible Assets	226 571 000	223 167 000	223 326 000	225 060 000
Total Fiancial Fixed Assets	156 000	4 162 000	4 193 000	4 224 000
Total Fixed Assets	226 727 000	227 329 000	227 519 000	229 284 000
Stock	10 000	32 000	−1 000	28 000
Total Investments	0	0	0	0
Cash, Bank	14 825 000	4 837 000	4 950 000	3 427 000
Total Current Assets	19 201 000	11 599 000	9 063 000	7 237 000
Total Assets	245 927 000	238 928 000	236 583 000	236 521 000
Total Equity	89 546 000	45 745 000	32 315 000	24 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	135 670 000	175 855 000	188 563 000	200 850 000
Creditors	6 818 000	7 621 000	6 288 000	9 003 000
Unpaid Taxes	711 000	619 000	613 000	678 000
Dividends	0	0	0	0
Other Current Debt	13 182 000	9 088 000	8 804 000	1 839 000
Total Current Debt	20 711 000	17 328 000	15 705 000	11 521 000
Total Equity and Debt	245 927 000	238 928 000	236 583 000	236 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,91 %	29,36 %	25,27 %	37,09 %
Debt-to-Equity Ratio	1,52	3,84	5,84	8,32
Operating Profit Margin	28,5 %	23,29 %	16,66 %	20,9 %
Current Ratio	0,93	0,67	0,58	0,63
Quick Ratio	0,93	0,67	0,58	0,63
Equity Ratio	0,36	0,19	0,14	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %