NORDALSTUNET BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,34 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 496 000	2 463 000	2 381 000	2 313 000
Net Income	508 000	641 000	700 000	632 000
Total Assets	26 119 000	26 389 000	27 155 000	26 700 000
Total Equity	15 206 000	14 698 000	14 057 000	13 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 496 000	2 463 000	2 381 000	2 313 000
Expenditure	−1 848 000	−1 646 000	−1 491 000	−1 485 000
Operating Profit	647 000	817 000	890 000	827 000
Financial Income	19 000	1 000	4 000	16 000
Financial Costs	−157 000	−177 000	−194 000	−212 000
Financial Balance	176 000	178 000	198 000	228 000
Earnings Before Tax	508 000	641 000	700 000	632 000
Tax	0	0	0	0
Net Income	508 000	641 000	700 000	632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 846 000	26 086 000	26 429 000	26 341 000
Total Current Assets	273 000	303 000	726 000	359 000
Total Assets	26 119 000	26 389 000	27 155 000	26 700 000
Total Retained Equity	15 206 000	14 698 000	14 057 000	13 357 000
Total Equity	15 206 000	14 698 000	14 057 000	13 357 000
Total Long-Term Debt	10 688 000	11 519 000	12 332 000	13 127 000
Total Current Debt	224 000	172 000	766 000	216 000
Total Equity and Debt	26 119 000	26 389 000	27 155 000	26 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 496 000	2 463 000	2 381 000	2 313 000
Revenue	2 496 000	2 463 000	2 381 000	2 313 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−194 000	−189 000	−192 000	−173 000
Depreciation	−17 000	−13 000	−12 000	−12 000
Impairment	0	0	0	0
Expenditure	−1 848 000	−1 646 000	−1 491 000	−1 485 000
Operating Profit	647 000	817 000	890 000	827 000
Financial Income	19 000	1 000	4 000	16 000
Financial Costs	−157 000	−177 000	−194 000	−212 000
Financial Balance	176 000	178 000	198 000	228 000
Dividends	0	0	0	0
Net Income	508 000	641 000	700 000	632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 099 000	25 111 000	25 123 000	25 136 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	26 000	0	0
Total Tangible Assets	25 119 000	25 137 000	25 123 000	25 136 000
Total Fiancial Fixed Assets	726 000	950 000	1 305 000	1 205 000
Total Fixed Assets	25 846 000	26 086 000	26 429 000	26 341 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	273 000	303 000	726 000	359 000
Total Current Assets	273 000	303 000	726 000	359 000
Total Assets	26 119 000	26 389 000	27 155 000	26 700 000
Total Equity	15 206 000	14 698 000	14 057 000	13 357 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 688 000	11 519 000	12 332 000	13 127 000
Creditors	112 000	107 000	695 000	174 000
Unpaid Taxes	40 000	23 000	28 000	8 000
Dividends	0	0	0	0
Other Current Debt	72 000	41 000	43 000	33 000
Total Current Debt	224 000	172 000	766 000	216 000
Total Equity and Debt	26 119 000	26 389 000	27 155 000	26 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,34 %	4,36 %	4,98 %	4,73 %
Debt-to-Equity Ratio	0,7	0,78	0,88	0,98
Operating Profit Margin	25,92 %	33,17 %	37,38 %	35,75 %
Current Ratio	1,22	1,76	0,95	1,66
Quick Ratio	1,22	1,76	0,95	1,66
Equity Ratio	0,58	0,56	0,52	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %