POWER EIENDOM AS

2016 FROGNER

Finances

Share Ownership

Return on Equity

12,87 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 685 000	1 600 000	1 600 000	1 600 000
Net Income	990 000	975 000	953 000	967 000
Total Assets	11 093 000	10 186 000	9 119 000	8 302 000
Total Equity	7 691 000	9 700 000	8 725 000	7 772 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 685 000	1 600 000	1 600 000	1 600 000
Expenditure	389 000	323 000	321 000	369 000
Operating Profit	1 296 000	1 276 000	1 279 000	1 231 000
Financial Income	3 000	3 000	4 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	4 000	2 000
Earnings Before Tax	1 299 000	1 280 000	1 283 000	1 232 000
Tax	308 000	304 000	330 000	266 000
Net Income	990 000	975 000	953 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 801 000	5 994 000	5 082 000	5 388 000
Total Current Assets	5 292 000	4 192 000	4 037 000	2 913 000
Total Assets	11 093 000	10 186 000	9 119 000	8 302 000
Total Retained Equity	7 591 000	9 600 000	8 625 000	7 672 000
Total Equity	7 691 000	9 700 000	8 725 000	7 772 000
Total Long-Term Debt	0	85 000	0	60 000
Total Current Debt	3 402 000	400 000	394 000	469 000
Total Equity and Debt	11 093 000	10 186 000	9 119 000	8 302 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 600 000	1 600 000	0	0
Other Income	85 000	0	1 600 000	1 600 000
Revenue	1 685 000	1 600 000	1 600 000	1 600 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	193 000	188 000	188 000	192 000
Impairment	0	0	0	0
Expenditure	389 000	323 000	321 000	369 000
Operating Profit	1 296 000	1 276 000	1 279 000	1 231 000
Financial Income	3 000	3 000	4 000	2 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	4 000	2 000
Dividends	3 000 000	0	0	0
Net Income	990 000	975 000	953 000	967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	27 000
Real Eastate	3 792 000	3 979 000	4 167 000	4 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	15 000	0	0
Total Tangible Assets	3 801 000	3 994 000	4 167 000	4 355 000
Total Fiancial Fixed Assets	2 000 000	2 000 000	915 000	1 006 000
Total Fixed Assets	5 801 000	5 994 000	5 082 000	5 388 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 288 000	3 688 000	3 537 000	2 913 000
Total Current Assets	5 292 000	4 192 000	4 037 000	2 913 000
Total Assets	11 093 000	10 186 000	9 119 000	8 302 000
Total Equity	7 691 000	9 700 000	8 725 000	7 772 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	85 000	0	60 000
Creditors	0	0	0	3 000
Unpaid Taxes	94 000	96 000	95 000	92 000
Dividends	3 000 000	0	0	0
Other Current Debt	0	0	−4 000	80 000
Total Current Debt	3 402 000	400 000	394 000	469 000
Total Equity and Debt	11 093 000	10 186 000	9 119 000	8 302 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,87 %	10,05 %	10,92 %	12,44 %
Debt-to-Equity Ratio	0	0,01	0	0,01
Operating Profit Margin	76,91 %	79,75 %	79,94 %	76,94 %
Current Ratio	1,56	10,48	10,25	6,21
Quick Ratio	1,56	10,48	10,25	6,21
Equity Ratio	0,69	0,95	0,96	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %