NORDSETHAGEN EIENDOM AS

2110 SLÅSTAD

Finances

Share Ownership

Return on Equity

−21,43 %

Current Ratio

1,68

Debt-to-Equity Ratio

−5,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 480 000	2 419 000	1 953 000	2 073 000
Net Income	589 000	258 000	−2 335 000	−2 867 000
Total Assets	13 690 000	13 494 000	13 497 000	12 826 000
Total Equity	−2 749 000	−3 339 000	−3 597 000	−1 262 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 480 000	2 419 000	1 953 000	2 073 000
Expenditure	1 354 000	1 768 000	3 868 000	4 498 000
Operating Profit	1 126 000	652 000	−1 916 000	−2 424 000
Financial Income	28 000	27 000	22 000	1 000
Financial Costs	565 000	420 000	442 000	443 000
Financial Balance	−537 000	−393 000	−420 000	−442 000
Earnings Before Tax	589 000	258 000	−2 335 000	−2 867 000
Tax	0	0	0	0
Net Income	589 000	258 000	−2 335 000	−2 867 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 064 000	13 064 000	13 064 000	12 375 000
Total Current Assets	625 000	429 000	432 000	451 000
Total Assets	13 690 000	13 494 000	13 497 000	12 826 000
Total Retained Equity	−2 779 000	−3 369 000	−3 627 000	−1 292 000
Total Equity	−2 749 000	−3 339 000	−3 597 000	−1 262 000
Total Long-Term Debt	16 066 000	16 273 000	16 064 000	13 567 000
Total Current Debt	373 000	559 000	1 030 000	521 000
Total Equity and Debt	13 690 000	13 494 000	13 497 000	12 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	−3 000
Other Income	2 480 000	2 419 000	1 953 000	2 076 000
Revenue	2 480 000	2 419 000	1 953 000	2 073 000
Cost of Goods Sold	17 000	0	0	0
Salary Costs	403 000	346 000	555 000	647 000
Depreciation	0	0	10 000	11 000
Impairment	0	0	0	0
Expenditure	1 354 000	1 768 000	3 868 000	4 498 000
Operating Profit	1 126 000	652 000	−1 916 000	−2 424 000
Financial Income	28 000	27 000	22 000	1 000
Financial Costs	565 000	420 000	442 000	443 000
Financial Balance	−537 000	−393 000	−420 000	−442 000
Dividends	0	0	0	0
Net Income	589 000	258 000	−2 335 000	−2 867 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 064 000	13 064 000	13 064 000	12 364 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	10 000
Total Tangible Assets	13 064 000	13 064 000	13 064 000	12 374 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	13 064 000	13 064 000	13 064 000	12 375 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	444 000	281 000	99 000	350 000
Total Current Assets	625 000	429 000	432 000	451 000
Total Assets	13 690 000	13 494 000	13 497 000	12 826 000
Total Equity	−2 749 000	−3 339 000	−3 597 000	−1 262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 066 000	16 273 000	16 064 000	13 567 000
Creditors	124 000	109 000	110 000	286 000
Unpaid Taxes	7 000	8 000	36 000	40 000
Dividends	0	0	0	0
Other Current Debt	242 000	442 000	884 000	194 000
Total Current Debt	373 000	559 000	1 030 000	521 000
Total Equity and Debt	13 690 000	13 494 000	13 497 000	12 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−21,43 %	−7,73 %	64,92 %	227,18 %
Debt-to-Equity Ratio	−5,84	−4,87	−4,47	−10,75
Operating Profit Margin	45,4 %	26,95 %	−98,11 %	−116,93 %
Current Ratio	1,68	0,77	0,42	0,87
Quick Ratio	1,68	0,77	0,42	0,87
Equity Ratio	−0,2	−0,25	−0,27	−0,1
Gross Profit Margin	99,31 %	100 %	100 %	100 %