NSM EIENDOM AS

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

47,9 %

Current Ratio

0,68

Debt-to-Equity Ratio

5,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 508 000	1 501 000	1 499 000	1 537 000
Net Income	660 000	744 000	657 000	652 000
Total Assets	9 781 000	10 039 000	10 419 000	10 383 000
Total Equity	1 378 000	1 219 000	975 000	818 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 508 000	1 501 000	1 499 000	1 537 000
Expenditure	341 000	325 000	388 000	373 000
Operating Profit	1 168 000	1 176 000	1 111 000	1 164 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	324 000	223 000	271 000	330 000
Financial Balance	−322 000	−222 000	−270 000	−328 000
Earnings Before Tax	846 000	954 000	842 000	836 000
Tax	186 000	210 000	185 000	184 000
Net Income	660 000	744 000	657 000	652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 268 000	9 535 000	9 807 000	9 970 000
Total Current Assets	513 000	504 000	612 000	413 000
Total Assets	9 781 000	10 039 000	10 419 000	10 383 000
Total Retained Equity	1 070 000	911 000	666 000	510 000
Total Equity	1 378 000	1 219 000	975 000	818 000
Total Long-Term Debt	7 650 000	8 069 000	8 515 000	8 842 000
Total Current Debt	753 000	751 000	929 000	723 000
Total Equity and Debt	9 781 000	10 039 000	10 419 000	10 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	−10 000	49 000	59 000
Other Income	1 500 000	1 511 000	1 450 000	1 479 000
Revenue	1 508 000	1 501 000	1 499 000	1 537 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	267 000	272 000	278 000	234 000
Impairment	0	0	0	0
Expenditure	341 000	325 000	388 000	373 000
Operating Profit	1 168 000	1 176 000	1 111 000	1 164 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	324 000	223 000	271 000	330 000
Financial Balance	−322 000	−222 000	−270 000	−328 000
Dividends	500 000	500 000	500 000	500 000
Net Income	660 000	744 000	657 000	652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 268 000	9 531 000	9 797 000	9 953 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	4 000	10 000	17 000
Total Tangible Assets	9 268 000	9 535 000	9 807 000	9 970 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 268 000	9 535 000	9 807 000	9 970 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	450 000	444 000	334 000	358 000
Total Current Assets	513 000	504 000	612 000	413 000
Total Assets	9 781 000	10 039 000	10 419 000	10 383 000
Total Equity	1 378 000	1 219 000	975 000	818 000
Short-Term Group Debt	20 000	0	0	0
Total Long-Term Debt	7 650 000	8 069 000	8 515 000	8 842 000
Creditors	11 000	5 000	7 000	3 000
Unpaid Taxes	25 000	31 000	234 000	49 000
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	10 000	6 000	5 000	1 000
Total Current Debt	753 000	751 000	929 000	723 000
Total Equity and Debt	9 781 000	10 039 000	10 419 000	10 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,9 %	61,03 %	67,38 %	79,71 %
Debt-to-Equity Ratio	5,55	6,62	8,73	10,81
Operating Profit Margin	77,45 %	78,35 %	74,12 %	75,73 %
Current Ratio	0,68	0,67	0,66	0,57
Quick Ratio	0,68	0,67	0,66	0,57
Equity Ratio	0,14	0,12	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %