DROTTNINGBORG EIENDOM AS

4885 GRIMSTAD

Finances

Return on Equity

13,44 %

Current Ratio

2,23

Debt-to-Equity Ratio

12,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 392 000	3 789 000	2 869 000	2 855 000
Net Income	302 000	171 000	376 000	249 000
Total Assets	32 548 000	23 776 000	23 643 000	24 592 000
Total Equity	2 247 000	1 945 000	1 812 000	1 437 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 392 000	3 789 000	2 869 000	2 855 000
Expenditure	3 189 000	2 913 000	1 749 000	1 837 000
Operating Profit	1 202 000	877 000	1 120 000	1 019 000
Financial Income	52 000	0	3 000	2 000
Financial Costs	953 000	689 000	748 000	772 000
Financial Balance	−901 000	−689 000	−745 000	−770 000
Earnings Before Tax	302 000	187 000	376 000	249 000
Tax	0	16 000	0	0
Net Income	302 000	171 000	376 000	249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 838 000	23 587 000	23 148 000	23 562 000
Total Current Assets	4 710 000	188 000	495 000	1 031 000
Total Assets	32 548 000	23 776 000	23 643 000	24 592 000
Total Retained Equity	−1 103 000	−1 405 000	−1 538 000	−1 913 000
Total Equity	2 247 000	1 945 000	1 812 000	1 437 000
Total Long-Term Debt	28 191 000	21 181 000	21 595 000	22 484 000
Total Current Debt	2 111 000	650 000	236 000	671 000
Total Equity and Debt	32 548 000	23 776 000	23 643 000	24 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 392 000	3 789 000	0	0
Other Income	0	0	2 869 000	2 855 000
Revenue	4 392 000	3 789 000	2 869 000	2 855 000
Cost of Goods Sold	0	0	0	0
Salary Costs	230 000	211 000	158 000	114 000
Depreciation	1 334 000	1 224 000	1 032 000	998 000
Impairment	0	0	0	0
Expenditure	3 189 000	2 913 000	1 749 000	1 837 000
Operating Profit	1 202 000	877 000	1 120 000	1 019 000
Financial Income	52 000	0	3 000	2 000
Financial Costs	953 000	689 000	748 000	772 000
Financial Balance	−901 000	−689 000	−745 000	−770 000
Dividends	0	0	0	0
Net Income	302 000	171 000	376 000	249 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 165 000	18 708 000	18 843 000	19 117 000
Machinery and Plant Facilities	3 877 000	4 041 000	4 193 000	4 419 000
Fixtures	772 000	814 000	86 000	11 000
Total Tangible Assets	27 814 000	23 562 000	23 123 000	23 547 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	15 000
Total Fixed Assets	27 838 000	23 587 000	23 148 000	23 562 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 584 000	138 000	489 000	978 000
Total Current Assets	4 710 000	188 000	495 000	1 031 000
Total Assets	32 548 000	23 776 000	23 643 000	24 592 000
Total Equity	2 247 000	1 945 000	1 812 000	1 437 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 191 000	21 181 000	21 595 000	22 484 000
Creditors	1 666 000	182 000	137 000	644 000
Unpaid Taxes	20 000	24 000	48 000	15 000
Dividends	0	0	0	0
Other Current Debt	425 000	444 000	51 000	12 000
Total Current Debt	2 111 000	650 000	236 000	671 000
Total Equity and Debt	32 548 000	23 776 000	23 643 000	24 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,44 %	8,79 %	20,75 %	17,33 %
Debt-to-Equity Ratio	12,55	10,89	11,92	15,65
Operating Profit Margin	27,37 %	23,15 %	39,04 %	35,69 %
Current Ratio	2,23	0,29	2,1	1,54
Quick Ratio	2,23	0,29	2,1	1,54
Equity Ratio	0,07	0,08	0,08	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %