INDUSTRIVEIEN 9 B AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

10,61 %

Current Ratio

0,6

Debt-to-Equity Ratio

4,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 474 000	1 423 000	1 285 000	1 275 000
Net Income	245 000	383 000	286 000	236 000
Total Assets	12 643 000	13 125 000	13 381 000	13 670 000
Total Equity	2 309 000	2 064 000	1 681 000	1 395 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 474 000	1 423 000	1 285 000	1 275 000
Expenditure	776 000	647 000	569 000	531 000
Operating Profit	698 000	777 000	716 000	744 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	388 000	289 000	353 000	445 000
Financial Balance	−384 000	−286 000	−350 000	−441 000
Earnings Before Tax	314 000	491 000	366 000	303 000
Tax	69 000	108 000	81 000	67 000
Net Income	245 000	383 000	286 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 494 000	12 911 000	13 231 000	13 607 000
Total Current Assets	149 000	214 000	150 000	64 000
Total Assets	12 643 000	13 125 000	13 381 000	13 670 000
Total Retained Equity	2 279 000	2 034 000	1 651 000	1 365 000
Total Equity	2 309 000	2 064 000	1 681 000	1 395 000
Total Long-Term Debt	10 084 000	10 790 000	11 501 000	12 112 000
Total Current Debt	250 000	271 000	199 000	163 000
Total Equity and Debt	12 643 000	13 125 000	13 381 000	13 670 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 474 000	1 423 000	1 285 000	1 275 000
Revenue	1 474 000	1 423 000	1 285 000	1 275 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	383 000	376 000	376 000	376 000
Impairment	0	0	0	0
Expenditure	776 000	647 000	569 000	531 000
Operating Profit	698 000	777 000	716 000	744 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	388 000	289 000	353 000	445 000
Financial Balance	−384 000	−286 000	−350 000	−441 000
Dividends	0	0	0	0
Net Income	245 000	383 000	286 000	236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 922 000	11 439 000	11 759 000	12 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 922 000	11 439 000	11 759 000	12 135 000
Total Fiancial Fixed Assets	572 000	1 472 000	1 472 000	1 472 000
Total Fixed Assets	12 494 000	12 911 000	13 231 000	13 607 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	194 000	151 000	64 000
Total Current Assets	149 000	214 000	150 000	64 000
Total Assets	12 643 000	13 125 000	13 381 000	13 670 000
Total Equity	2 309 000	2 064 000	1 681 000	1 395 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 084 000	10 790 000	11 501 000	12 112 000
Creditors	26 000	24 000	1 000	−10 000
Unpaid Taxes	37 000	34 000	50 000	48 000
Dividends	0	0	0	0
Other Current Debt	62 000	44 000	7 000	13 000
Total Current Debt	250 000	271 000	199 000	163 000
Total Equity and Debt	12 643 000	13 125 000	13 381 000	13 670 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,61 %	18,56 %	17,01 %	16,92 %
Debt-to-Equity Ratio	4,37	5,23	6,84	8,68
Operating Profit Margin	47,35 %	54,6 %	55,72 %	58,35 %
Current Ratio	0,6	0,79	0,75	0,39
Quick Ratio	0,6	0,79	0,75	0,39
Equity Ratio	0,18	0,16	0,13	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %