NAUSTDAL EIGEDOM AS

6770 NORDFJORDEID

Finances

Share Ownership

Return on Equity

34,56 %

Current Ratio

1,02

Debt-to-Equity Ratio

5,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	305 000	382 000	452 000	387 000
Net Income	75 000	111 000	95 000	104 000
Total Assets	1 481 000	1 640 000	1 478 000	1 769 000
Total Equity	217 000	202 000	149 000	135 000

Income (NOK)	2022	2021	2020	2019
Revenue	305 000	382 000	452 000	387 000
Expenditure	145 000	180 000	248 000	180 000
Operating Profit	161 000	202 000	204 000	207 000
Financial Income	3 000	3 000	3 000	0
Financial Costs	65 000	55 000	79 000	69 000
Financial Balance	−62 000	−52 000	−76 000	−69 000
Earnings Before Tax	99 000	150 000	128 000	139 000
Tax	24 000	39 000	34 000	35 000
Net Income	75 000	111 000	95 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 341 000	1 275 000	1 114 000	1 353 000
Total Current Assets	140 000	365 000	364 000	416 000
Total Assets	1 481 000	1 640 000	1 478 000	1 769 000
Total Retained Equity	163 000	149 000	95 000	82 000
Total Equity	217 000	202 000	149 000	135 000
Total Long-Term Debt	1 127 000	1 224 000	1 306 000	1 388 000
Total Current Debt	137 000	213 000	23 000	246 000
Total Equity and Debt	1 481 000	1 640 000	1 478 000	1 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	305 000	382 000	452 000	387 000
Revenue	305 000	382 000	452 000	387 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	79 000	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	145 000	180 000	248 000	180 000
Operating Profit	161 000	202 000	204 000	207 000
Financial Income	3 000	3 000	3 000	0
Financial Costs	65 000	55 000	79 000	69 000
Financial Balance	−62 000	−52 000	−76 000	−69 000
Dividends	0	0	0	0
Net Income	75 000	111 000	95 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	738 000	807 000	876 000	946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	0	0	0
Total Tangible Assets	832 000	807 000	876 000	946 000
Total Fiancial Fixed Assets	509 000	467 000	237 000	407 000
Total Fixed Assets	1 341 000	1 275 000	1 114 000	1 353 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	283 000	280 000	277 000
Total Current Assets	140 000	365 000	364 000	416 000
Total Assets	1 481 000	1 640 000	1 478 000	1 769 000
Total Equity	217 000	202 000	149 000	135 000
Short-Term Group Debt	78 000	74 000	100 000	170 000
Total Long-Term Debt	1 127 000	1 224 000	1 306 000	1 388 000
Creditors	0	31 000	2 000	2 000
Unpaid Taxes	42 000	76 000	75 000	75 000
Dividends	0	0	0	0
Other Current Debt	10 000	10 000	−169 000	0
Total Current Debt	137 000	213 000	23 000	246 000
Total Equity and Debt	1 481 000	1 640 000	1 478 000	1 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,56 %	54,95 %	63,76 %	77,04 %
Debt-to-Equity Ratio	5,19	6,06	8,77	10,28
Operating Profit Margin	52,79 %	52,88 %	45,13 %	53,49 %
Current Ratio	1,02	1,71	15,83	1,69
Quick Ratio	1,02	1,71	15,83	1,69
Equity Ratio	0,15	0,12	0,1	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %