NAUSTVEIEN EIENDOM AS

6518 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

100,6 %

Current Ratio

0,4

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 348 000	666 000	1 114 000	1 113 000
Net Income	998 000	362 000	745 000	772 000
Total Assets	2 331 000	3 066 000	2 897 000	2 383 000
Total Equity	992 000	1 035 000	1 075 000	1 126 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 348 000	666 000	1 114 000	1 113 000
Expenditure	151 000	137 000	126 000	129 000
Operating Profit	1 198 000	529 000	988 000	984 000
Financial Income	83 000	−101 000	0	51 000
Financial Costs	1 000	−36 000	33 000	46 000
Financial Balance	82 000	−65 000	−33 000	5 000
Earnings Before Tax	1 279 000	464 000	955 000	989 000
Tax	281 000	102 000	210 000	217 000
Net Income	998 000	362 000	745 000	772 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 801 000	1 460 000	1 526 000	1 590 000
Total Current Assets	530 000	1 606 000	1 371 000	793 000
Total Assets	2 331 000	3 066 000	2 897 000	2 383 000
Total Retained Equity	699 000	742 000	782 000	833 000
Total Equity	992 000	1 035 000	1 075 000	1 126 000
Total Long-Term Debt	5 000	1 435 000	1 822 000	1 190 000
Total Current Debt	1 334 000	596 000	0	67 000
Total Equity and Debt	2 331 000	3 066 000	2 897 000	2 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 114 000	0
Other Income	1 348 000	666 000	0	1 113 000
Revenue	1 348 000	666 000	1 114 000	1 113 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	78 000	78 000	78 000	78 000
Impairment	0	0	0	0
Expenditure	151 000	137 000	126 000	129 000
Operating Profit	1 198 000	529 000	988 000	984 000
Financial Income	83 000	−101 000	0	51 000
Financial Costs	1 000	−36 000	33 000	46 000
Financial Balance	82 000	−65 000	−33 000	5 000
Dividends	0	0	0	0
Net Income	998 000	362 000	745 000	772 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	99 000	87 000	75 000	61 000
Real Eastate	1 284 000	1 332 000	1 451 000	1 529 000
Machinery and Plant Facilities	11 000	41 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 295 000	1 373 000	1 451 000	1 529 000
Total Fiancial Fixed Assets	407 000	0	0	0
Total Fixed Assets	1 801 000	1 460 000	1 526 000	1 590 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	530 000	0	0	46 000
Total Current Assets	530 000	1 606 000	1 371 000	793 000
Total Assets	2 331 000	3 066 000	2 897 000	2 383 000
Total Equity	992 000	1 035 000	1 075 000	1 126 000
Short-Term Group Debt	1 334 000	516 000	0	0
Total Long-Term Debt	5 000	1 435 000	1 822 000	1 190 000
Creditors	0	−1 000	0	0
Unpaid Taxes	0	81 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	67 000
Total Current Debt	1 334 000	596 000	0	67 000
Total Equity and Debt	2 331 000	3 066 000	2 897 000	2 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,6 %	34,98 %	69,3 %	68,56 %
Debt-to-Equity Ratio	0,01	1,39	1,69	1,06
Operating Profit Margin	88,87 %	79,43 %	88,69 %	88,41 %
Current Ratio	0,4	2,69	-	11,84
Quick Ratio	0,4	2,69	-	11,84
Equity Ratio	0,43	0,34	0,37	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %