N - 2 EIENDOM AS

1540 VESTBY

Finances

Share Ownership

Return on Equity

14,36 %

Current Ratio

3,25

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 296 000	15 504 000	15 394 000	15 151 000
Net Income	8 255 000	7 818 000	8 290 000	7 769 000
Total Assets	120 725 000	120 360 000	116 195 000	122 527 000
Total Equity	57 488 000	53 133 000	49 215 000	45 996 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 296 000	15 504 000	15 394 000	15 151 000
Expenditure	4 084 000	4 491 000	3 663 000	3 543 000
Operating Profit	12 212 000	11 013 000	11 730 000	11 609 000
Financial Income	269 000	132 000	295 000	500 000
Financial Costs	1 899 000	1 122 000	1 397 000	2 149 000
Financial Balance	−1 630 000	−990 000	−1 102 000	−1 649 000
Earnings Before Tax	10 583 000	10 023 000	10 629 000	9 960 000
Tax	2 328 000	2 205 000	2 339 000	2 191 000
Net Income	8 255 000	7 818 000	8 290 000	7 769 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 376 000	99 507 000	107 068 000	111 883 000
Total Current Assets	24 349 000	20 854 000	9 127 000	10 644 000
Total Assets	120 725 000	120 360 000	116 195 000	122 527 000
Total Retained Equity	35 193 000	30 839 000	26 921 000	23 701 000
Total Equity	57 488 000	53 133 000	49 215 000	45 996 000
Total Long-Term Debt	55 743 000	60 836 000	65 890 000	70 906 000
Total Current Debt	7 494 000	6 391 000	1 090 000	5 626 000
Total Equity and Debt	120 725 000	120 360 000	116 195 000	122 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	16 296 000	15 504 000	15 394 000	15 151 000
Revenue	16 296 000	15 504 000	15 394 000	15 151 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 131 000	3 131 000	2 912 000	2 913 000
Impairment	0	0	0	0
Expenditure	4 084 000	4 491 000	3 663 000	3 543 000
Operating Profit	12 212 000	11 013 000	11 730 000	11 609 000
Financial Income	269 000	132 000	295 000	500 000
Financial Costs	1 899 000	1 122 000	1 397 000	2 149 000
Financial Balance	−1 630 000	−990 000	−1 102 000	−1 649 000
Dividends	0	0	0	0
Net Income	8 255 000	7 818 000	8 290 000	7 769 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	96 376 000	99 507 000	98 568 000	101 448 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	96 376 000	99 507 000	98 568 000	101 448 000
Total Fiancial Fixed Assets	0	0	8 500 000	10 435 000
Total Fixed Assets	96 376 000	99 507 000	107 068 000	111 883 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 196 000	5 760 000	9 098 000	10 644 000
Total Current Assets	24 349 000	20 854 000	9 127 000	10 644 000
Total Assets	120 725 000	120 360 000	116 195 000	122 527 000
Total Equity	57 488 000	53 133 000	49 215 000	45 996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 743 000	60 836 000	65 890 000	70 906 000
Creditors	802 000	125 000	0	0
Unpaid Taxes	0	−83 000	0	0
Dividends	0	0	0	0
Other Current Debt	5 371 000	5 191 000	164 000	4 338 000
Total Current Debt	7 494 000	6 391 000	1 090 000	5 626 000
Total Equity and Debt	120 725 000	120 360 000	116 195 000	122 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,36 %	14,71 %	16,84 %	16,89 %
Debt-to-Equity Ratio	0,97	1,14	1,34	1,54
Operating Profit Margin	74,94 %	71,03 %	76,2 %	76,62 %
Current Ratio	3,25	3,26	8,37	1,89
Quick Ratio	3,25	3,26	8,37	1,89
Equity Ratio	0,48	0,44	0,42	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %