REALUTVIKLING EIENDOM AS

0683 OSLO

Finances

Return on Equity

2,03 %

Current Ratio

10,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 691 000	2 245 000	2 514 000	2 845 000
Net Income	107 000	1 517 000	1 024 000	1 179 000
Total Assets	5 803 000	6 190 000	4 955 000	4 239 000
Total Equity	5 273 000	5 366 000	4 249 000	3 424 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 691 000	2 245 000	2 514 000	2 845 000
Expenditure	1 337 000	1 255 000	1 385 000	1 632 000
Operating Profit	354 000	990 000	1 130 000	1 213 000
Financial Income	81 000	774 000	146 000	264 000
Financial Costs	287 000	0	0	26 000
Financial Balance	−206 000	774 000	146 000	238 000
Earnings Before Tax	148 000	1 764 000	1 276 000	1 451 000
Tax	41 000	247 000	252 000	272 000
Net Income	107 000	1 517 000	1 024 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	444 000	0	0	0
Total Current Assets	5 359 000	6 190 000	4 955 000	4 239 000
Total Assets	5 803 000	6 190 000	4 955 000	4 239 000
Total Retained Equity	5 243 000	5 336 000	4 219 000	3 394 000
Total Equity	5 273 000	5 366 000	4 249 000	3 424 000
Total Long-Term Debt	6 000	0	0	0
Total Current Debt	524 000	824 000	706 000	814 000
Total Equity and Debt	5 803 000	6 190 000	4 955 000	4 239 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 691 000	2 245 000	2 514 000	2 845 000
Other Income	0	0	0	0
Revenue	1 691 000	2 245 000	2 514 000	2 845 000
Cost of Goods Sold	0	0	91 000	139 000
Salary Costs	941 000	970 000	983 000	1 170 000
Depreciation	78 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 337 000	1 255 000	1 385 000	1 632 000
Operating Profit	354 000	990 000	1 130 000	1 213 000
Financial Income	81 000	774 000	146 000	264 000
Financial Costs	287 000	0	0	26 000
Financial Balance	−206 000	774 000	146 000	238 000
Dividends	200 000	300 000	200 000	200 000
Net Income	107 000	1 517 000	1 024 000	1 179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	444 000	0	0	0
Total Tangible Assets	444 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	444 000	0	0	0
Stock	0	0	0	0
Total Investments	4 105 000	4 670 000	1 900 000	1 768 000
Cash, Bank	910 000	1 093 000	2 858 000	2 233 000
Total Current Assets	5 359 000	6 190 000	4 955 000	4 239 000
Total Assets	5 803 000	6 190 000	4 955 000	4 239 000
Total Equity	5 273 000	5 366 000	4 249 000	3 424 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	0	0	0
Creditors	1 000	5 000	5 000	49 000
Unpaid Taxes	194 000	177 000	157 000	188 000
Dividends	200 000	300 000	200 000	200 000
Other Current Debt	295 000	395 000	291 000	306 000
Total Current Debt	524 000	824 000	706 000	814 000
Total Equity and Debt	5 803 000	6 190 000	4 955 000	4 239 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,03 %	28,27 %	24,1 %	34,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,93 %	44,1 %	44,95 %	42,64 %
Current Ratio	10,23	7,51	7,02	5,21
Quick Ratio	10,23	7,51	7,02	5,21
Equity Ratio	0,91	0,87	0,86	0,81
Gross Profit Margin	100 %	100 %	96,38 %	95,11 %