RESI EIENDOM II AS

5350 BRATTHOLMEN

Finances

Share Ownership

Return on Equity

12,63 %

Current Ratio

0,26

Debt-to-Equity Ratio

2,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 812 000	2 619 000	2 612 000	2 377 000
Net Income	1 009 000	816 000	835 000	339 000
Total Assets	27 372 000	27 777 000	27 587 000	28 069 000
Total Equity	7 986 000	7 514 000	6 698 000	5 863 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 812 000	2 619 000	2 612 000	2 377 000
Expenditure	790 000	813 000	727 000	1 065 000
Operating Profit	2 023 000	1 805 000	1 885 000	1 312 000
Financial Income	0	0	0	0
Financial Costs	729 000	758 000	815 000	878 000
Financial Balance	−729 000	−758 000	−815 000	−878 000
Earnings Before Tax	1 293 000	1 047 000	1 070 000	435 000
Tax	285 000	230 000	235 000	96 000
Net Income	1 009 000	816 000	835 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 140 000	27 470 000	27 488 000	27 907 000
Total Current Assets	232 000	307 000	100 000	162 000
Total Assets	27 372 000	27 777 000	27 587 000	28 069 000
Total Retained Equity	7 886 000	7 414 000	6 598 000	5 763 000
Total Equity	7 986 000	7 514 000	6 698 000	5 863 000
Total Long-Term Debt	18 510 000	19 972 000	20 674 000	22 032 000
Total Current Debt	877 000	290 000	215 000	174 000
Total Equity and Debt	27 372 000	27 777 000	27 587 000	28 069 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	169 000	106 000	116 000	507 000
Other Income	2 644 000	2 512 000	2 496 000	1 870 000
Revenue	2 812 000	2 619 000	2 612 000	2 377 000
Cost of Goods Sold	169 000	106 000	115 000	424 000
Salary Costs	0	0	0	0
Depreciation	463 000	419 000	419 000	419 000
Impairment	0	0	0	0
Expenditure	790 000	813 000	727 000	1 065 000
Operating Profit	2 023 000	1 805 000	1 885 000	1 312 000
Financial Income	0	0	0	0
Financial Costs	729 000	758 000	815 000	878 000
Financial Balance	−729 000	−758 000	−815 000	−878 000
Dividends	0	0	0	0
Net Income	1 009 000	816 000	835 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 539 000	27 226 000	27 221 000	27 592 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	602 000	244 000	267 000	314 000
Total Tangible Assets	27 140 000	27 470 000	27 488 000	27 907 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 140 000	27 470 000	27 488 000	27 907 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	121 000	30 000	1 000
Total Current Assets	232 000	307 000	100 000	162 000
Total Assets	27 372 000	27 777 000	27 587 000	28 069 000
Total Equity	7 986 000	7 514 000	6 698 000	5 863 000
Short-Term Group Debt	734 000	0	0	0
Total Long-Term Debt	18 510 000	19 972 000	20 674 000	22 032 000
Creditors	59 000	60 000	28 000	146 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	45 000	5 000	0
Total Current Debt	877 000	290 000	215 000	174 000
Total Equity and Debt	27 372 000	27 777 000	27 587 000	28 069 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,63 %	10,86 %	12,47 %	5,78 %
Debt-to-Equity Ratio	2,32	2,66	3,09	3,76
Operating Profit Margin	71,94 %	68,92 %	72,17 %	55,2 %
Current Ratio	0,26	1,06	0,47	0,93
Quick Ratio	0,26	1,06	0,47	0,93
Equity Ratio	0,29	0,27	0,24	0,21
Gross Profit Margin	93,99 %	95,95 %	95,6 %	82,16 %