NNP PARSELL 1 AS

5913 EIKANGERVÅG

Finances

Share Ownership

Return on Equity

23,72 %

Current Ratio

6,04

Debt-to-Equity Ratio

25,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 161 000	2 063 000	1 838 000	2 032 000
Net Income	218 000	423 000	245 000	171 000
Total Assets	24 635 000	24 488 000	24 394 000	24 861 000
Total Equity	919 000	701 000	278 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 161 000	2 063 000	1 838 000	2 032 000
Expenditure	1 011 000	916 000	795 000	973 000
Operating Profit	1 149 000	1 147 000	1 044 000	1 059 000
Financial Income	0	0	0	1 000
Financial Costs	870 000	605 000	731 000	890 000
Financial Balance	−870 000	−605 000	−731 000	−889 000
Earnings Before Tax	279 000	543 000	313 000	171 000
Tax	61 000	119 000	68 000	0
Net Income	218 000	423 000	245 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 560 000	23 867 000	24 362 000	24 858 000
Total Current Assets	1 075 000	621 000	32 000	3 000
Total Assets	24 635 000	24 488 000	24 394 000	24 861 000
Total Retained Equity	333 000	115 000	−308 000	−553 000
Total Equity	919 000	701 000	278 000	33 000
Total Long-Term Debt	23 538 000	22 686 000	23 556 000	22 469 000
Total Current Debt	178 000	1 100 000	559 000	2 359 000
Total Equity and Debt	24 635 000	24 488 000	24 394 000	24 861 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 161 000	2 063 000	1 838 000	2 032 000
Other Income	0	0	0	0
Revenue	2 161 000	2 063 000	1 838 000	2 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	507 000	496 000	496 000	505 000
Impairment	0	0	0	0
Expenditure	1 011 000	916 000	795 000	973 000
Operating Profit	1 149 000	1 147 000	1 044 000	1 059 000
Financial Income	0	0	0	1 000
Financial Costs	870 000	605 000	731 000	890 000
Financial Balance	−870 000	−605 000	−731 000	−889 000
Dividends	0	0	0	0
Net Income	218 000	423 000	245 000	171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 656 000	23 081 000	23 505 000	23 930 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	903 000	786 000	857 000	929 000
Total Tangible Assets	23 560 000	23 867 000	24 362 000	24 858 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 560 000	23 867 000	24 362 000	24 858 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	177 000	598 000	6 000	0
Total Current Assets	1 075 000	621 000	32 000	3 000
Total Assets	24 635 000	24 488 000	24 394 000	24 861 000
Total Equity	919 000	701 000	278 000	33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 538 000	22 686 000	23 556 000	22 469 000
Creditors	30 000	89 000	16 000	122 000
Unpaid Taxes	55 000	132 000	125 000	119 000
Dividends	0	0	0	0
Other Current Debt	93 000	879 000	418 000	2 119 000
Total Current Debt	178 000	1 100 000	559 000	2 359 000
Total Equity and Debt	24 635 000	24 488 000	24 394 000	24 861 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,72 %	60,34 %	88,13 %	518,18 %
Debt-to-Equity Ratio	25,61	32,36	84,73	680,88
Operating Profit Margin	53,17 %	55,6 %	56,8 %	52,12 %
Current Ratio	6,04	0,56	0,06	0
Quick Ratio	6,04	0,56	0,06	0
Equity Ratio	0,04	0,03	0,01	0
Gross Profit Margin	100 %	100 %	100 %	100 %