ROLF ISAKSEN EIENDOM AS

7013 TRONDHEIM

Finances

Return on Equity

−0,25 %

Current Ratio

0,86

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	468 000	447 000	467 000	800 000
Net Income	−12 000	155 000	223 000	473 000
Total Assets	5 324 000	5 258 000	5 183 000	11 170 000
Total Equity	4 824 000	4 837 000	4 682 000	10 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	468 000	447 000	467 000	800 000
Expenditure	488 000	250 000	192 000	202 000
Operating Profit	−20 000	197 000	275 000	599 000
Financial Income	5 000	2 000	11 000	8 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	1 000	11 000	8 000
Earnings Before Tax	−16 000	199 000	286 000	607 000
Tax	−4 000	44 000	63 000	133 000
Net Income	−12 000	155 000	223 000	473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 977 000	4 990 000	4 253 000	9 903 000
Total Current Assets	347 000	268 000	930 000	1 267 000
Total Assets	5 324 000	5 258 000	5 183 000	11 170 000
Total Retained Equity	4 756 000	4 769 000	4 614 000	9 965 000
Total Equity	4 824 000	4 837 000	4 682 000	10 096 000
Total Long-Term Debt	97 000	100 000	98 000	903 000
Total Current Debt	403 000	321 000	403 000	171 000
Total Equity and Debt	5 324 000	5 258 000	5 183 000	11 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	468 000	447 000	467 000	800 000
Revenue	468 000	447 000	467 000	800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	13 000	13 000	13 000	13 000
Impairment	0	0	0	0
Expenditure	488 000	250 000	192 000	202 000
Operating Profit	−20 000	197 000	275 000	599 000
Financial Income	5 000	2 000	11 000	8 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	1 000	11 000	8 000
Dividends	0	0	0	0
Net Income	−12 000	155 000	223 000	473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 735 000	1 748 000	1 761 000	7 411 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 735 000	1 748 000	1 761 000	7 411 000
Total Fiancial Fixed Assets	3 242 000	3 242 000	2 492 000	2 492 000
Total Fixed Assets	4 977 000	4 990 000	4 253 000	9 903 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	324 000	262 000	913 000	1 246 000
Total Current Assets	347 000	268 000	930 000	1 267 000
Total Assets	5 324 000	5 258 000	5 183 000	11 170 000
Total Equity	4 824 000	4 837 000	4 682 000	10 096 000
Short-Term Group Debt	72 000	0	0	0
Total Long-Term Debt	97 000	100 000	98 000	903 000
Creditors	52 000	14 000	150 000	22 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	279 000	266 000	193 000	19 000
Total Current Debt	403 000	321 000	403 000	171 000
Total Equity and Debt	5 324 000	5 258 000	5 183 000	11 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,25 %	3,2 %	4,76 %	4,69 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,09
Operating Profit Margin	−4,27 %	44,07 %	58,89 %	74,88 %
Current Ratio	0,86	0,83	2,31	7,41
Quick Ratio	0,86	0,83	2,31	7,41
Equity Ratio	0,91	0,92	0,9	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %