ROLFS ELEKTRO EIENDOM AS

4614 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

82,11 %

Current Ratio

11,97

Debt-to-Equity Ratio

17,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 639 000	1 607 000	1 613 000	1 609 000
Net Income	459 000	605 000	634 000	648 000
Total Assets	10 738 000	9 294 000	9 880 000	13 085 000
Total Equity	559 000	100 000	3 787 000	3 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 639 000	1 607 000	1 613 000	1 609 000
Expenditure	798 000	806 000	762 000	737 000
Operating Profit	841 000	801 000	851 000	872 000
Financial Income	9 000	2 000	12 000	23 000
Financial Costs	262 000	28 000	50 000	65 000
Financial Balance	−253 000	−26 000	−38 000	−42 000
Earnings Before Tax	589 000	775 000	813 000	830 000
Tax	130 000	171 000	179 000	183 000
Net Income	459 000	605 000	634 000	648 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 888 000	8 446 000	9 009 000	9 578 000
Total Current Assets	2 850 000	848 000	870 000	3 507 000
Total Assets	10 738 000	9 294 000	9 880 000	13 085 000
Total Retained Equity	459 000	0	2 561 000	1 927 000
Total Equity	559 000	100 000	3 787 000	3 153 000
Total Long-Term Debt	9 942 000	4 634 000	5 810 000	9 700 000
Total Current Debt	238 000	4 560 000	283 000	233 000
Total Equity and Debt	10 738 000	9 294 000	9 880 000	13 085 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 639 000	1 607 000	1 613 000	1 609 000
Revenue	1 639 000	1 607 000	1 613 000	1 609 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	620 000	620 000	620 000	620 000
Impairment	0	0	0	0
Expenditure	798 000	806 000	762 000	737 000
Operating Profit	841 000	801 000	851 000	872 000
Financial Income	9 000	2 000	12 000	23 000
Financial Costs	262 000	28 000	50 000	65 000
Financial Balance	−253 000	−26 000	−38 000	−42 000
Dividends	0	4 291 000	0	0
Net Income	459 000	605 000	634 000	648 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	243 000	181 000	124 000	73 000
Real Eastate	7 646 000	8 265 000	8 885 000	9 505 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 646 000	8 265 000	8 885 000	9 505 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 888 000	8 446 000	9 009 000	9 578 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	641 000	848 000	860 000	3 504 000
Total Current Assets	2 850 000	848 000	870 000	3 507 000
Total Assets	10 738 000	9 294 000	9 880 000	13 085 000
Total Equity	559 000	100 000	3 787 000	3 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 942 000	4 634 000	5 810 000	9 700 000
Creditors	34 000	33 000	52 000	2 000
Unpaid Taxes	8 000	8 000	0	0
Dividends	0	4 291 000	0	0
Other Current Debt	5 000	2 000	2 000	3 000
Total Current Debt	238 000	4 560 000	283 000	233 000
Total Equity and Debt	10 738 000	9 294 000	9 880 000	13 085 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,11 %	605 %	16,74 %	20,55 %
Debt-to-Equity Ratio	17,79	46,34	1,53	3,08
Operating Profit Margin	51,31 %	49,84 %	52,76 %	54,2 %
Current Ratio	11,97	0,19	3,07	15,05
Quick Ratio	11,97	0,19	3,07	15,05
Equity Ratio	0,05	0,01	0,38	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %