ROSING EIENDOM AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

194,7 %

Current Ratio

0,27

Debt-to-Equity Ratio

14,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 626 000	1 724 000	1 434 000	2 079 000
Net Income	1 322 000	586 000	561 000	1 315 000
Total Assets	14 832 000	14 503 000	11 596 000	11 628 000
Total Equity	679 000	678 000	671 000	687 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 626 000	1 724 000	1 434 000	2 079 000
Expenditure	634 000	794 000	535 000	306 000
Operating Profit	1 992 000	930 000	898 000	1 773 000
Financial Income	289 000	249 000	238 000	244 000
Financial Costs	585 000	427 000	416 000	332 000
Financial Balance	−296 000	−178 000	−178 000	−88 000
Earnings Before Tax	1 695 000	752 000	720 000	1 685 000
Tax	373 000	165 000	158 000	371 000
Net Income	1 322 000	586 000	561 000	1 315 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 702 000	11 421 000	10 606 000	10 677 000
Total Current Assets	1 130 000	3 082 000	990 000	951 000
Total Assets	14 832 000	14 503 000	11 596 000	11 628 000
Total Retained Equity	479 000	478 000	471 000	487 000
Total Equity	679 000	678 000	671 000	687 000
Total Long-Term Debt	9 904 000	10 571 000	8 280 000	8 684 000
Total Current Debt	4 249 000	3 253 000	2 645 000	2 257 000
Total Equity and Debt	14 832 000	14 503 000	11 596 000	11 628 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 626 000	1 724 000	1 434 000	2 079 000
Revenue	2 626 000	1 724 000	1 434 000	2 079 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	272 000	116 000	104 000	103 000
Impairment	0	0	0	0
Expenditure	634 000	794 000	535 000	306 000
Operating Profit	1 992 000	930 000	898 000	1 773 000
Financial Income	289 000	249 000	238 000	244 000
Financial Costs	585 000	427 000	416 000	332 000
Financial Balance	−296 000	−178 000	−178 000	−88 000
Dividends	0	0	0	0
Net Income	1 322 000	586 000	561 000	1 315 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 088 000	6 821 000	6 006 000	6 077 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	0	0	0
Total Tangible Assets	9 102 000	6 821 000	6 006 000	6 077 000
Total Fiancial Fixed Assets	4 600 000	4 600 000	4 600 000	4 600 000
Total Fixed Assets	13 702 000	11 421 000	10 606 000	10 677 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	105 000	2 435 000	109 000	132 000
Total Current Assets	1 130 000	3 082 000	990 000	951 000
Total Assets	14 832 000	14 503 000	11 596 000	11 628 000
Total Equity	679 000	678 000	671 000	687 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 904 000	10 571 000	8 280 000	8 684 000
Creditors	3 000	178 000	79 000	22 000
Unpaid Taxes	82 000	29 000	57 000	60 000
Dividends	0	0	0	0
Other Current Debt	4 164 000	3 047 000	2 510 000	2 175 000
Total Current Debt	4 249 000	3 253 000	2 645 000	2 257 000
Total Equity and Debt	14 832 000	14 503 000	11 596 000	11 628 000

Financial indicators	2022	2021	2020	2019
Return on Equity	194,7 %	86,43 %	83,61 %	191,41 %
Debt-to-Equity Ratio	14,59	15,59	12,34	12,64
Operating Profit Margin	75,86 %	53,94 %	62,62 %	85,28 %
Current Ratio	0,27	0,95	0,37	0,42
Quick Ratio	0,27	0,95	0,37	0,42
Equity Ratio	0,05	0,05	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %