CSV EIENDOM VÅGSBYGD AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

8,62 %

Current Ratio

1,72

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 012 000	3 837 000	495 000	576 000
Net Income	1 752 000	1 612 000	89 000	−58 000
Total Assets	52 292 000	50 748 000	56 898 000	16 536 000
Total Equity	20 320 000	20 568 000	18 956 000	3 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 012 000	3 837 000	495 000	576 000
Expenditure	834 000	1 132 000	153 000	229 000
Operating Profit	3 177 000	2 704 000	342 000	347 000
Financial Income	77 000	15 000	9 000	4 000
Financial Costs	1 008 000	654 000	237 000	426 000
Financial Balance	−931 000	−639 000	−228 000	−422 000
Earnings Before Tax	2 246 000	2 066 000	114 000	−75 000
Tax	494 000	455 000	25 000	−16 000
Net Income	1 752 000	1 612 000	89 000	−58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 106 000	47 596 000	49 394 000	16 013 000
Total Current Assets	5 186 000	3 152 000	7 504 000	523 000
Total Assets	52 292 000	50 748 000	56 898 000	16 536 000
Total Retained Equity	3 294 000	3 542 000	1 930 000	298 000
Total Equity	20 320 000	20 568 000	18 956 000	3 067 000
Total Long-Term Debt	28 960 000	29 706 000	29 227 000	13 271 000
Total Current Debt	3 013 000	474 000	8 715 000	199 000
Total Equity and Debt	52 292 000	50 748 000	56 898 000	16 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 609 000	3 830 000	488 000	576 000
Other Income	403 000	7 000	7 000	0
Revenue	4 012 000	3 837 000	495 000	576 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	489 000	485 000	37 000	0
Impairment	0	0	0	0
Expenditure	834 000	1 132 000	153 000	229 000
Operating Profit	3 177 000	2 704 000	342 000	347 000
Financial Income	77 000	15 000	9 000	4 000
Financial Costs	1 008 000	654 000	237 000	426 000
Financial Balance	−931 000	−639 000	−228 000	−422 000
Dividends	2 000 000	0	0	0
Net Income	1 752 000	1 612 000	89 000	−58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	23 000
Real Eastate	47 106 000	47 596 000	49 394 000	15 990 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 106 000	47 596 000	49 394 000	15 990 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 106 000	47 596 000	49 394 000	16 013 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 143 000	2 065 000	4 952 000	457 000
Total Current Assets	5 186 000	3 152 000	7 504 000	523 000
Total Assets	52 292 000	50 748 000	56 898 000	16 536 000
Total Equity	20 320 000	20 568 000	18 956 000	3 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 960 000	29 706 000	29 227 000	13 271 000
Creditors	0	23 000	5 325 000	50 000
Unpaid Taxes	140 000	0	0	23 000
Dividends	2 000 000	0	0	0
Other Current Debt	632 000	451 000	3 390 000	125 000
Total Current Debt	3 013 000	474 000	8 715 000	199 000
Total Equity and Debt	52 292 000	50 748 000	56 898 000	16 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,62 %	7,84 %	0,47 %	−1,89 %
Debt-to-Equity Ratio	1,43	1,44	1,54	4,33
Operating Profit Margin	79,19 %	70,47 %	69,09 %	60,24 %
Current Ratio	1,72	6,65	0,86	2,63
Quick Ratio	1,72	6,65	0,86	2,63
Equity Ratio	0,39	0,41	0,33	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %