ROSENLUND KONTORBYGG II AS

0250 OSLO

Finances

Share Ownership

Return on Equity

5,17 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 449 000	6 873 000	6 537 000	6 752 000
Net Income	3 761 000	3 083 000	1 274 000	967 000
Total Assets	77 440 000	75 705 000	74 125 000	80 100 000
Total Equity	72 800 000	71 851 000	71 399 000	72 095 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 449 000	6 873 000	6 537 000	6 752 000
Expenditure	3 010 000	3 061 000	4 707 000	4 639 000
Operating Profit	4 439 000	3 812 000	1 830 000	2 113 000
Financial Income	134 000	20 000	3 000	4 000
Financial Costs	20 000	8 000	3 000	73 000
Financial Balance	114 000	12 000	0	−69 000
Earnings Before Tax	4 554 000	3 825 000	1 829 000	2 045 000
Tax	793 000	742 000	556 000	1 077 000
Net Income	3 761 000	3 083 000	1 274 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 159 000	71 002 000	73 467 000	77 981 000
Total Current Assets	5 281 000	4 703 000	657 000	2 119 000
Total Assets	77 440 000	75 705 000	74 125 000	80 100 000
Total Retained Equity	72 770 000	71 821 000	71 369 000	72 065 000
Total Equity	72 800 000	71 851 000	71 399 000	72 095 000
Total Long-Term Debt	493 000	473 000	0	0
Total Current Debt	4 146 000	3 380 000	2 725 000	8 004 000
Total Equity and Debt	77 440 000	75 705 000	74 125 000	80 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 449 000	6 873 000	6 537 000	6 752 000
Revenue	7 449 000	6 873 000	6 537 000	6 752 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 601 000	2 758 000	4 190 000	4 190 000
Impairment	0	0	0	0
Expenditure	3 010 000	3 061 000	4 707 000	4 639 000
Operating Profit	4 439 000	3 812 000	1 830 000	2 113 000
Financial Income	134 000	20 000	3 000	4 000
Financial Costs	20 000	8 000	3 000	73 000
Financial Balance	114 000	12 000	0	−69 000
Dividends	0	0	0	0
Net Income	3 761 000	3 083 000	1 274 000	967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 109 000	70 597 000	55 051 000	56 343 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	112 000	18 416 000	21 638 000
Total Tangible Assets	68 109 000	70 709 000	73 467 000	77 981 000
Total Fiancial Fixed Assets	4 050 000	293 000	0	0
Total Fixed Assets	72 159 000	71 002 000	73 467 000	77 981 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 149 000	4 703 000	339 000	2 112 000
Total Current Assets	5 281 000	4 703 000	657 000	2 119 000
Total Assets	77 440 000	75 705 000	74 125 000	80 100 000
Total Equity	72 800 000	71 851 000	71 399 000	72 095 000
Short-Term Group Debt	3 605 000	3 373 000	2 525 000	6 235 000
Total Long-Term Debt	493 000	473 000	0	0
Creditors	53 000	8 000	0	54 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	489 000	0	200 000	1 715 000
Total Current Debt	4 146 000	3 380 000	2 725 000	8 004 000
Total Equity and Debt	77 440 000	75 705 000	74 125 000	80 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,17 %	4,29 %	1,78 %	1,34 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	59,59 %	55,46 %	27,99 %	31,29 %
Current Ratio	1,27	1,39	0,24	0,26
Quick Ratio	1,27	1,39	0,24	0,26
Equity Ratio	0,94	0,95	0,96	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %