NESSET BOLIGUTLEIE AS

6460 EIDSVÅG I ROMSDAL

Finances

Share Ownership

Return on Equity

30,8 %

Current Ratio

1,46

Debt-to-Equity Ratio

13,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	516 000	509 000	499 000	491 000
Net Income	138 000	151 000	123 000	152 000
Total Assets	6 650 000	6 591 000	6 496 000	6 650 000
Total Equity	448 000	513 000	578 000	643 000

Income (NOK)	2022	2021	2020	2019
Revenue	516 000	509 000	499 000	491 000
Expenditure	255 000	255 000	237 000	185 000
Operating Profit	261 000	254 000	262 000	305 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	67 000	45 000	88 000	94 000
Financial Balance	−65 000	−43 000	−86 000	−92 000
Earnings Before Tax	195 000	211 000	176 000	214 000
Tax	57 000	61 000	53 000	61 000
Net Income	138 000	151 000	123 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 208 000	6 273 000	6 338 000	6 403 000
Total Current Assets	443 000	319 000	158 000	247 000
Total Assets	6 650 000	6 591 000	6 496 000	6 650 000
Total Retained Equity	348 000	413 000	478 000	543 000
Total Equity	448 000	513 000	578 000	643 000
Total Long-Term Debt	5 900 000	5 757 000	5 657 000	5 699 000
Total Current Debt	303 000	321 000	260 000	308 000
Total Equity and Debt	6 650 000	6 591 000	6 496 000	6 650 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	516 000	509 000	499 000	491 000
Other Income	0	0	0	0
Revenue	516 000	509 000	499 000	491 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	65 000	65 000	65 000	65 000
Impairment	0	0	0	0
Expenditure	255 000	255 000	237 000	185 000
Operating Profit	261 000	254 000	262 000	305 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	67 000	45 000	88 000	94 000
Financial Balance	−65 000	−43 000	−86 000	−92 000
Dividends	0	0	0	0
Net Income	138 000	151 000	123 000	152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 208 000	6 273 000	6 338 000	6 403 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 208 000	6 273 000	6 338 000	6 403 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 208 000	6 273 000	6 338 000	6 403 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	428 000	305 000	149 000	247 000
Total Current Assets	443 000	319 000	158 000	247 000
Total Assets	6 650 000	6 591 000	6 496 000	6 650 000
Total Equity	448 000	513 000	578 000	643 000
Short-Term Group Debt	260 000	277 000	241 000	279 000
Total Long-Term Debt	5 900 000	5 757 000	5 657 000	5 699 000
Creditors	3 000	41 000	15 000	20 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	39 000	4 000	4 000	9 000
Total Current Debt	303 000	321 000	260 000	308 000
Total Equity and Debt	6 650 000	6 591 000	6 496 000	6 650 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,8 %	29,43 %	21,28 %	23,64 %
Debt-to-Equity Ratio	13,17	11,22	9,79	8,86
Operating Profit Margin	50,58 %	49,9 %	52,51 %	62,12 %
Current Ratio	1,46	0,99	0,61	0,8
Quick Ratio	1,46	0,99	0,61	0,8
Equity Ratio	0,07	0,08	0,09	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %