TOPSTAD EIENDOM AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−5,52 %

Current Ratio

0,73

Debt-to-Equity Ratio

3,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	840 000	793 000	742 000	734 000
Net Income	−172 000	−128 000	39 000	172 000
Total Assets	13 135 000	13 373 000	12 657 000	12 051 000
Total Equity	3 116 000	1 080 000	963 000	810 000

Income (NOK)	2022	2021	2020	2019
Revenue	840 000	793 000	742 000	734 000
Expenditure	665 000	609 000	340 000	212 000
Operating Profit	175 000	183 000	403 000	522 000
Financial Income	0	0	23 000	43 000
Financial Costs	396 000	347 000	375 000	344 000
Financial Balance	−396 000	−347 000	−352 000	−301 000
Earnings Before Tax	−221 000	−164 000	50 000	221 000
Tax	−49 000	−36 000	11 000	49 000
Net Income	−172 000	−128 000	39 000	172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 806 000	12 979 000	10 685 000	11 529 000
Total Current Assets	328 000	394 000	1 972 000	523 000
Total Assets	13 135 000	13 373 000	12 657 000	12 051 000
Total Retained Equity	1 050 000	1 050 000	933 000	780 000
Total Equity	3 116 000	1 080 000	963 000	810 000
Total Long-Term Debt	9 570 000	11 460 000	11 663 000	10 658 000
Total Current Debt	448 000	833 000	30 000	582 000
Total Equity and Debt	13 135 000	13 373 000	12 657 000	12 051 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	84 000	0	0	0
Other Income	756 000	793 000	742 000	734 000
Revenue	840 000	793 000	742 000	734 000
Cost of Goods Sold	0	0	0	0
Salary Costs	196 000	59 000	0	0
Depreciation	232 000	234 000	221 000	200 000
Impairment	0	0	0	0
Expenditure	665 000	609 000	340 000	212 000
Operating Profit	175 000	183 000	403 000	522 000
Financial Income	0	0	23 000	43 000
Financial Costs	396 000	347 000	375 000	344 000
Financial Balance	−396 000	−347 000	−352 000	−301 000
Dividends	0	0	0	0
Net Income	−172 000	−128 000	39 000	172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 682 000	12 632 000	10 238 000	10 342 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	124 000	348 000	362 000	108 000
Total Tangible Assets	12 806 000	12 979 000	10 600 000	10 451 000
Total Fiancial Fixed Assets	0	0	85 000	1 078 000
Total Fixed Assets	12 806 000	12 979 000	10 685 000	11 529 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	116 000	347 000	1 963 000	522 000
Total Current Assets	328 000	394 000	1 972 000	523 000
Total Assets	13 135 000	13 373 000	12 657 000	12 051 000
Total Equity	3 116 000	1 080 000	963 000	810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 570 000	11 460 000	11 663 000	10 658 000
Creditors	14 000	1 000	1 000	3 000
Unpaid Taxes	44 000	22 000	0	0
Dividends	0	0	0	0
Other Current Debt	390 000	811 000	30 000	580 000
Total Current Debt	448 000	833 000	30 000	582 000
Total Equity and Debt	13 135 000	13 373 000	12 657 000	12 051 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,52 %	−11,85 %	4,05 %	21,23 %
Debt-to-Equity Ratio	3,07	10,61	12,11	13,16
Operating Profit Margin	20,83 %	23,08 %	54,31 %	71,12 %
Current Ratio	0,73	0,47	65,73	0,9
Quick Ratio	0,73	0,47	65,73	0,9
Equity Ratio	0,24	0,08	0,08	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %