ROSENDAL OG SLETTE EIENDOM AS

2900 FAGERNES

Finances

Return on Equity

16,63 %

Current Ratio

0,26

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	238 000	2 712 000	210 000	474 000
Net Income	2 016 000	2 846 000	2 979 000	543 000
Total Assets	19 015 000	19 540 000	22 856 000	20 654 000
Total Equity	12 124 000	16 550 000	20 304 000	17 326 000

Income (NOK)	2022	2021	2020	2019
Revenue	238 000	2 712 000	210 000	474 000
Expenditure	557 000	638 000	346 000	302 000
Operating Profit	−319 000	2 074 000	−136 000	172 000
Financial Income	2 323 000	1 326 000	5 447 000	581 000
Financial Costs	0	74 000	2 151 000	151 000
Financial Balance	2 323 000	1 252 000	3 296 000	430 000
Earnings Before Tax	2 005 000	3 326 000	3 160 000	601 000
Tax	−11 000	481 000	182 000	58 000
Net Income	2 016 000	2 846 000	2 979 000	543 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 291 000	12 154 000	22 595 000	18 870 000
Total Current Assets	1 724 000	7 387 000	261 000	1 784 000
Total Assets	19 015 000	19 540 000	22 856 000	20 654 000
Total Retained Equity	11 874 000	16 300 000	20 054 000	17 076 000
Total Equity	12 124 000	16 550 000	20 304 000	17 326 000
Total Long-Term Debt	321 000	420 000	1 893 000	3 011 000
Total Current Debt	6 570 000	2 571 000	659 000	318 000
Total Equity and Debt	19 015 000	19 540 000	22 856 000	20 654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	8 000	0
Other Income	238 000	2 712 000	203 000	474 000
Revenue	238 000	2 712 000	210 000	474 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	246 000	244 000	223 000	193 000
Impairment	0	0	0	0
Expenditure	557 000	638 000	346 000	302 000
Operating Profit	−319 000	2 074 000	−136 000	172 000
Financial Income	2 323 000	1 326 000	5 447 000	581 000
Financial Costs	0	74 000	2 151 000	151 000
Financial Balance	2 323 000	1 252 000	3 296 000	430 000
Dividends	6 442 000	0	0	250 000
Net Income	2 016 000	2 846 000	2 979 000	543 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 818 000	5 237 000	9 198 000	6 406 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 818 000	5 237 000	9 198 000	6 406 000
Total Fiancial Fixed Assets	12 473 000	6 917 000	13 398 000	12 464 000
Total Fixed Assets	17 291 000	12 154 000	22 595 000	18 870 000
Stock	0	0	0	0
Total Investments	0	0	0	1 287 000
Cash, Bank	1 677 000	7 334 000	200 000	464 000
Total Current Assets	1 724 000	7 387 000	261 000	1 784 000
Total Assets	19 015 000	19 540 000	22 856 000	20 654 000
Total Equity	12 124 000	16 550 000	20 304 000	17 326 000
Short-Term Group Debt	19 000	2 383 000	0	0
Total Long-Term Debt	321 000	420 000	1 893 000	3 011 000
Creditors	0	108 000	384 000	0
Unpaid Taxes	2 000	0	0	0
Dividends	6 442 000	0	0	250 000
Other Current Debt	20 000	18 000	94 000	9 000
Total Current Debt	6 570 000	2 571 000	659 000	318 000
Total Equity and Debt	19 015 000	19 540 000	22 856 000	20 654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,63 %	17,2 %	14,67 %	3,13 %
Debt-to-Equity Ratio	0,03	0,03	0,09	0,17
Operating Profit Margin	−134,03 %	76,47 %	−64,76 %	36,29 %
Current Ratio	0,26	2,87	0,4	5,61
Quick Ratio	0,26	2,87	0,4	5,61
Equity Ratio	0,64	0,85	0,89	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %