NÆSTBY EIENDOM AS

8665 MOSJØEN

Finances

Share Ownership

Return on Equity

19,42 %

Current Ratio

1,14

Debt-to-Equity Ratio

4,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 840 000	6 480 000	3 236 000	3 115 000
Net Income	776 000	3 699 000	1 007 000	753 000
Total Assets	21 355 000	27 788 000	30 979 000	24 811 000
Total Equity	3 996 000	9 220 000	5 521 000	4 514 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 840 000	6 480 000	3 236 000	3 115 000
Expenditure	1 126 000	1 116 000	1 293 000	1 397 000
Operating Profit	1 714 000	5 364 000	1 943 000	1 718 000
Financial Income	0	0	0	7 000
Financial Costs	719 000	621 000	651 000	759 000
Financial Balance	−719 000	−621 000	−651 000	−752 000
Earnings Before Tax	995 000	4 742 000	1 291 000	965 000
Tax	219 000	1 043 000	284 000	212 000
Net Income	776 000	3 699 000	1 007 000	753 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 733 000	21 631 000	22 586 000	23 333 000
Total Current Assets	622 000	6 158 000	8 393 000	1 478 000
Total Assets	21 355 000	27 788 000	30 979 000	24 811 000
Total Retained Equity	3 896 000	9 120 000	5 421 000	4 414 000
Total Equity	3 996 000	9 220 000	5 521 000	4 514 000
Total Long-Term Debt	16 814 000	17 968 000	21 986 000	19 411 000
Total Current Debt	546 000	601 000	3 472 000	886 000
Total Equity and Debt	21 355 000	27 788 000	30 979 000	24 811 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 840 000	6 480 000	3 236 000	3 115 000
Revenue	2 840 000	6 480 000	3 236 000	3 115 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	898 000	898 000	911 000	892 000
Impairment	0	0	0	0
Expenditure	1 126 000	1 116 000	1 293 000	1 397 000
Operating Profit	1 714 000	5 364 000	1 943 000	1 718 000
Financial Income	0	0	0	7 000
Financial Costs	719 000	621 000	651 000	759 000
Financial Balance	−719 000	−621 000	−651 000	−752 000
Dividends	6 000 000	0	0	0
Net Income	776 000	3 699 000	1 007 000	753 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 733 000	21 631 000	22 586 000	23 333 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 733 000	21 631 000	22 586 000	23 333 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 733 000	21 631 000	22 586 000	23 333 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	530 000	1 682 000	3 942 000	1 163 000
Total Current Assets	622 000	6 158 000	8 393 000	1 478 000
Total Assets	21 355 000	27 788 000	30 979 000	24 811 000
Total Equity	3 996 000	9 220 000	5 521 000	4 514 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 814 000	17 968 000	21 986 000	19 411 000
Creditors	22 000	−3 000	−25 000	145 000
Unpaid Taxes	117 000	113 000	131 000	54 000
Dividends	6 000 000	0	0	0
Other Current Debt	33 000	30 000	3 057 000	460 000
Total Current Debt	546 000	601 000	3 472 000	886 000
Total Equity and Debt	21 355 000	27 788 000	30 979 000	24 811 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,42 %	40,12 %	18,24 %	16,68 %
Debt-to-Equity Ratio	4,21	1,95	3,98	4,3
Operating Profit Margin	60,35 %	82,78 %	60,04 %	55,15 %
Current Ratio	1,14	10,25	2,42	1,67
Quick Ratio	1,14	10,25	2,42	1,67
Equity Ratio	0,19	0,33	0,18	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %