DECO EIENDOM AS

8390 REINE

Finances

Share Ownership

Return on Equity

14,09 %

Current Ratio

2,18

Debt-to-Equity Ratio

2,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	423 000	412 000	404 000	396 000
Net Income	103 000	143 000	105 000	83 000
Total Assets	2 493 000	2 507 000	2 516 000	2 592 000
Total Equity	731 000	627 000	484 000	379 000

Income (NOK)	2022	2021	2020	2019
Revenue	423 000	412 000	404 000	396 000
Expenditure	178 000	162 000	193 000	188 000
Operating Profit	245 000	249 000	211 000	209 000
Financial Income	0	0	0	0
Financial Costs	113 000	67 000	77 000	102 000
Financial Balance	−113 000	−67 000	−77 000	−102 000
Earnings Before Tax	132 000	183 000	135 000	107 000
Tax	29 000	40 000	30 000	24 000
Net Income	103 000	143 000	105 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 382 000	2 434 000	2 487 000	2 540 000
Total Current Assets	111 000	73 000	29 000	52 000
Total Assets	2 493 000	2 507 000	2 516 000	2 592 000
Total Retained Equity	593 000	490 000	347 000	242 000
Total Equity	731 000	627 000	484 000	379 000
Total Long-Term Debt	1 711 000	1 824 000	1 977 000	2 173 000
Total Current Debt	51 000	56 000	55 000	40 000
Total Equity and Debt	2 493 000	2 507 000	2 516 000	2 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	423 000	412 000	404 000	0
Other Income	0	0	0	396 000
Revenue	423 000	412 000	404 000	396 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	52 000	53 000	54 000	41 000
Impairment	0	0	0	0
Expenditure	178 000	162 000	193 000	188 000
Operating Profit	245 000	249 000	211 000	209 000
Financial Income	0	0	0	0
Financial Costs	113 000	67 000	77 000	102 000
Financial Balance	−113 000	−67 000	−77 000	−102 000
Dividends	0	0	0	0
Net Income	103 000	143 000	105 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 382 000	2 434 000	2 487 000	2 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 382 000	2 434 000	2 487 000	2 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 382 000	2 434 000	2 487 000	2 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	78 000	29 000	29 000	18 000
Total Current Assets	111 000	73 000	29 000	52 000
Total Assets	2 493 000	2 507 000	2 516 000	2 592 000
Total Equity	731 000	627 000	484 000	379 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 711 000	1 824 000	1 977 000	2 173 000
Creditors	7 000	6 000	6 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	5 000	7 000	10 000
Total Current Debt	51 000	56 000	55 000	40 000
Total Equity and Debt	2 493 000	2 507 000	2 516 000	2 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,09 %	22,81 %	21,69 %	21,9 %
Debt-to-Equity Ratio	2,34	2,91	4,08	5,73
Operating Profit Margin	57,92 %	60,44 %	52,23 %	52,78 %
Current Ratio	2,18	1,3	0,53	1,3
Quick Ratio	2,18	1,3	0,53	1,3
Equity Ratio	0,29	0,25	0,19	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %