NORSK EIENDOM

0368 OSLO

Finances

Share Ownership

Return on Equity

18,61 %

Current Ratio

4,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 065 000	13 107 000	10 294 000	9 610 000
Net Income	1 644 000	2 426 000	769 000	273 000
Total Assets	11 648 000	11 521 000	10 298 000	10 715 000
Total Equity	8 835 000	7 191 000	4 765 000	3 996 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 065 000	13 107 000	10 294 000	9 610 000
Expenditure	13 166 000	10 486 000	9 328 000	9 327 000
Operating Profit	1 898 000	2 620 000	967 000	283 000
Financial Income	164 000	12 000	65 000	130 000
Financial Costs	0	0	0	0
Financial Balance	164 000	12 000	65 000	130 000
Earnings Before Tax	2 061 000	2 632 000	1 031 000	413 000
Tax	417 000	206 000	262 000	139 000
Net Income	1 644 000	2 426 000	769 000	273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	24 000	24 000	24 000
Total Current Assets	11 624 000	11 497 000	10 274 000	10 691 000
Total Assets	11 648 000	11 521 000	10 298 000	10 715 000
Total Retained Equity	8 835 000	7 191 000	4 765 000	3 996 000
Total Equity	8 835 000	7 191 000	4 765 000	3 996 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 812 000	4 330 000	5 533 000	6 719 000
Total Equity and Debt	11 648 000	11 521 000	10 298 000	10 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 649 000	12 325 000	9 865 000	9 115 000
Other Income	1 416 000	782 000	429 000	496 000
Revenue	15 065 000	13 107 000	10 294 000	9 610 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 993 000	6 182 000	5 359 000	4 933 000
Depreciation	3 365 000	2 871 000	3 364 000	0
Impairment	607 000	450 000	411 000	0
Expenditure	13 166 000	10 486 000	9 328 000	9 327 000
Operating Profit	1 898 000	2 620 000	967 000	283 000
Financial Income	164 000	12 000	65 000	130 000
Financial Costs	0	0	0	0
Financial Balance	164 000	12 000	65 000	130 000
Dividends	0	0	0	0
Net Income	1 644 000	2 426 000	769 000	273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	24 000	24 000	24 000	24 000
Total Fixed Assets	24 000	24 000	24 000	24 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 603 000	10 456 000	9 985 000	10 014 000
Total Current Assets	11 624 000	11 497 000	10 274 000	10 691 000
Total Assets	11 648 000	11 521 000	10 298 000	10 715 000
Total Equity	8 835 000	7 191 000	4 765 000	3 996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	326 000	325 000	208 000	1 070 000
Unpaid Taxes	547 000	648 000	482 000	370 000
Dividends	0	0	0	0
Other Current Debt	1 523 000	3 151 000	4 581 000	5 140 000
Total Current Debt	2 812 000	4 330 000	5 533 000	6 719 000
Total Equity and Debt	11 648 000	11 521 000	10 298 000	10 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,61 %	33,74 %	16,14 %	6,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,6 %	19,99 %	9,39 %	2,94 %
Current Ratio	4,13	2,66	1,86	1,59
Quick Ratio	4,13	2,66	1,86	1,59
Equity Ratio	0,76	0,62	0,46	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %