RSA-EIENDOM AS

1081 OSLO

Finances

Share Ownership

Return on Equity

10,44 %

Current Ratio

4,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	300 000	420 000	400 000	500 000
Net Income	173 000	284 000	210 000	278 000
Total Assets	1 777 000	1 671 000	1 353 000	1 437 000
Total Equity	1 657 000	1 484 000	1 200 000	990 000

Income (NOK)	2022	2021	2020	2019
Revenue	300 000	420 000	400 000	500 000
Expenditure	78 000	56 000	126 000	127 000
Operating Profit	222 000	364 000	273 000	373 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	17 000
Financial Balance	0	0	−4 000	−17 000
Earnings Before Tax	222 000	364 000	269 000	356 000
Tax	49 000	80 000	59 000	78 000
Net Income	173 000	284 000	210 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 288 000	1 297 000	1 309 000	1 320 000
Total Current Assets	489 000	373 000	44 000	116 000
Total Assets	1 777 000	1 671 000	1 353 000	1 437 000
Total Retained Equity	1 627 000	1 454 000	1 170 000	960 000
Total Equity	1 657 000	1 484 000	1 200 000	990 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	120 000	187 000	153 000	447 000
Total Equity and Debt	1 777 000	1 671 000	1 353 000	1 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	100 000
Other Income	300 000	420 000	400 000	400 000
Revenue	300 000	420 000	400 000	500 000
Cost of Goods Sold	0	0	30 000	0
Salary Costs	0	0	0	0
Depreciation	10 000	11 000	12 000	13 000
Impairment	0	0	0	0
Expenditure	78 000	56 000	126 000	127 000
Operating Profit	222 000	364 000	273 000	373 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	17 000
Financial Balance	0	0	−4 000	−17 000
Dividends	0	0	0	0
Net Income	173 000	284 000	210 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 288 000	1 297 000	1 308 000	1 320 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 288 000	1 297 000	1 308 000	1 320 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 288 000	1 297 000	1 309 000	1 320 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	489 000	373 000	44 000	116 000
Total Current Assets	489 000	373 000	44 000	116 000
Total Assets	1 777 000	1 671 000	1 353 000	1 437 000
Total Equity	1 657 000	1 484 000	1 200 000	990 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	3 000	0
Unpaid Taxes	61 000	95 000	80 000	98 000
Dividends	0	0	0	0
Other Current Debt	10 000	10 000	10 000	270 000
Total Current Debt	120 000	187 000	153 000	447 000
Total Equity and Debt	1 777 000	1 671 000	1 353 000	1 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,44 %	19,14 %	17,5 %	28,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74 %	86,67 %	68,25 %	74,6 %
Current Ratio	4,08	1,99	0,29	0,26
Quick Ratio	4,08	1,99	0,29	0,26
Equity Ratio	0,93	0,89	0,89	0,69
Gross Profit Margin	100 %	100 %	92,5 %	100 %