NESMOEN EIENDOM AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

2,4 %

Current Ratio

88,92

Debt-to-Equity Ratio

1,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	240 000	240 000	240 000	264 000
Net Income	26 000	75 000	84 000	107 000
Total Assets	3 009 000	1 994 000	2 215 000	2 346 000
Total Equity	1 084 000	1 058 000	983 000	899 000

Income (NOK)	2022	2021	2020	2019
Revenue	240 000	240 000	240 000	264 000
Expenditure	121 000	144 000	133 000	127 000
Operating Profit	119 000	96 000	107 000	137 000
Financial Income	0	0	0	0
Financial Costs	84 000	0	0	0
Financial Balance	−84 000	0	0	0
Earnings Before Tax	35 000	96 000	107 000	137 000
Tax	8 000	21 000	24 000	30 000
Net Income	26 000	75 000	84 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 853 000	1 956 000	2 059 000	2 162 000
Total Current Assets	1 156 000	39 000	156 000	185 000
Total Assets	3 009 000	1 994 000	2 215 000	2 346 000
Total Retained Equity	484 000	458 000	383 000	299 000
Total Equity	1 084 000	1 058 000	983 000	899 000
Total Long-Term Debt	1 912 000	5 000	10 000	14 000
Total Current Debt	13 000	932 000	1 223 000	1 433 000
Total Equity and Debt	3 009 000	1 994 000	2 215 000	2 346 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	240 000	240 000	240 000	264 000
Revenue	240 000	240 000	240 000	264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	103 000	103 000	103 000	103 000
Impairment	0	0	0	0
Expenditure	121 000	144 000	133 000	127 000
Operating Profit	119 000	96 000	107 000	137 000
Financial Income	0	0	0	0
Financial Costs	84 000	0	0	0
Financial Balance	−84 000	0	0	0
Dividends	0	0	0	0
Net Income	26 000	75 000	84 000	107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 853 000	1 956 000	2 059 000	2 162 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 853 000	1 956 000	2 059 000	2 162 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 853 000	1 956 000	2 059 000	2 162 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	49 000	39 000	51 000	16 000
Total Current Assets	1 156 000	39 000	156 000	185 000
Total Assets	3 009 000	1 994 000	2 215 000	2 346 000
Total Equity	1 084 000	1 058 000	983 000	899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 912 000	5 000	10 000	14 000
Creditors	0	11 000	0	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	895 000	1 195 000	1 395 000
Total Current Debt	13 000	932 000	1 223 000	1 433 000
Total Equity and Debt	3 009 000	1 994 000	2 215 000	2 346 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,4 %	7,09 %	8,55 %	11,9 %
Debt-to-Equity Ratio	1,76	0	0,01	0,02
Operating Profit Margin	49,58 %	40 %	44,58 %	51,89 %
Current Ratio	88,92	0,04	0,13	0,13
Quick Ratio	88,92	0,04	0,13	0,13
Equity Ratio	0,36	0,53	0,44	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %