NISPEROS EIENDOM AS

5170 BJØRNDALSTRÆ

Finances

Share Ownership

Return on Equity

12,01 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	739 000	716 000	670 000	551 000
Net Income	456 000	434 000	399 000	322 000
Total Assets	4 901 000	4 711 000	4 603 000	4 356 000
Total Equity	3 796 000	3 777 000	3 752 000	3 721 000

Income (NOK)	2022	2021	2020	2019
Revenue	739 000	716 000	670 000	551 000
Expenditure	154 000	159 000	159 000	135 000
Operating Profit	585 000	557 000	512 000	417 000
Financial Income	0	1 000	0	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	585 000	557 000	512 000	416 000
Tax	129 000	123 000	113 000	94 000
Net Income	456 000	434 000	399 000	322 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 619 000	3 690 000	3 761 000	3 831 000
Total Current Assets	1 282 000	1 021 000	843 000	525 000
Total Assets	4 901 000	4 711 000	4 603 000	4 356 000
Total Retained Equity	237 000	218 000	193 000	162 000
Total Equity	3 796 000	3 777 000	3 752 000	3 721 000
Total Long-Term Debt	366 000	361 000	354 000	345 000
Total Current Debt	738 000	574 000	498 000	290 000
Total Equity and Debt	4 901 000	4 711 000	4 603 000	4 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	739 000	716 000	670 000	551 000
Revenue	739 000	716 000	670 000	551 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	71 000	71 000	71 000
Impairment	0	0	0	0
Expenditure	154 000	159 000	159 000	135 000
Operating Profit	585 000	557 000	512 000	417 000
Financial Income	0	1 000	0	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	456 000	434 000	399 000	322 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 619 000	3 690 000	3 761 000	3 831 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 619 000	3 690 000	3 761 000	3 831 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 619 000	3 690 000	3 761 000	3 831 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	154 000	155 000	0	0
Total Current Assets	1 282 000	1 021 000	843 000	525 000
Total Assets	4 901 000	4 711 000	4 603 000	4 356 000
Total Equity	3 796 000	3 777 000	3 752 000	3 721 000
Short-Term Group Debt	559 000	525 000	473 000	273 000
Total Long-Term Debt	366 000	361 000	354 000	345 000
Creditors	7 000	0	0	0
Unpaid Taxes	171 000	49 000	25 000	15 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	738 000	574 000	498 000	290 000
Total Equity and Debt	4 901 000	4 711 000	4 603 000	4 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,01 %	11,49 %	10,63 %	8,65 %
Debt-to-Equity Ratio	0,1	0,1	0,09	0,09
Operating Profit Margin	79,16 %	77,79 %	76,42 %	75,68 %
Current Ratio	1,74	1,78	1,69	1,81
Quick Ratio	1,74	1,78	1,69	1,81
Equity Ratio	0,77	0,8	0,82	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %