NISTAD EIENDOM AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

−39,44 %

Current Ratio

36,94

Debt-to-Equity Ratio

7,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	118 000	122 000	0	0
Net Income	−923 000	−8 000	−1 285 000	−979 000
Total Assets	20 412 000	22 565 000	20 358 000	19 456 000
Total Equity	2 340 000	2 351 000	100 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	118 000	122 000	0	0
Expenditure	654 000	398 000	901 000	408 000
Operating Profit	−535 000	−275 000	−901 000	−408 000
Financial Income	2 000	0	0	0
Financial Costs	647 000	369 000	385 000	571 000
Financial Balance	−645 000	−369 000	−385 000	−571 000
Earnings Before Tax	−1 180 000	−645 000	−1 285 000	−979 000
Tax	−257 000	−637 000	0	0
Net Income	−923 000	−8 000	−1 285 000	−979 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 119 000	18 996 000	18 388 000	17 887 000
Total Current Assets	1 293 000	3 570 000	1 971 000	1 569 000
Total Assets	20 412 000	22 565 000	20 358 000	19 456 000
Total Retained Equity	0	0	0	−66 000
Total Equity	2 340 000	2 351 000	100 000	34 000
Total Long-Term Debt	18 038 000	20 027 000	20 219 000	19 407 000
Total Current Debt	35 000	187 000	40 000	14 000
Total Equity and Debt	20 412 000	22 565 000	20 358 000	19 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	118 000	122 000	0	0
Revenue	118 000	122 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	23 000	23 000	18 000	15 000
Impairment	0	0	0	0
Expenditure	654 000	398 000	901 000	408 000
Operating Profit	−535 000	−275 000	−901 000	−408 000
Financial Income	2 000	0	0	0
Financial Costs	647 000	369 000	385 000	571 000
Financial Balance	−645 000	−369 000	−385 000	−571 000
Dividends	0	0	0	0
Net Income	−923 000	−8 000	−1 285 000	−979 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 050 000	18 904 000	18 273 000	17 792 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	69 000	92 000	114 000	95 000
Total Tangible Assets	19 119 000	18 996 000	18 388 000	17 887 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 119 000	18 996 000	18 388 000	17 887 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	610 000	615 000	589 000
Total Current Assets	1 293 000	3 570 000	1 971 000	1 569 000
Total Assets	20 412 000	22 565 000	20 358 000	19 456 000
Total Equity	2 340 000	2 351 000	100 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 038 000	20 027 000	20 219 000	19 407 000
Creditors	2 000	177 000	35 000	2 000
Unpaid Taxes	4 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	29 000	10 000	5 000	12 000
Total Current Debt	35 000	187 000	40 000	14 000
Total Equity and Debt	20 412 000	22 565 000	20 358 000	19 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−39,44 %	−0,34 %	−1 285 %	−2 879,41 %
Debt-to-Equity Ratio	7,71	8,52	202,19	570,79
Operating Profit Margin	−453,39 %	−225,41 %	-	-
Current Ratio	36,94	19,09	49,28	112,07
Quick Ratio	36,94	19,09	49,28	112,07
Equity Ratio	0,11	0,1	0	0
Gross Profit Margin	100 %	100 %	-	-