N & S EIENDOM AS

3277 STEINSHOLT

Finances

Share Ownership

Return on Equity

20,88 %

Current Ratio

1,28

Debt-to-Equity Ratio

5,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	459 000	453 000	438 000	423 000
Net Income	119 000	141 000	124 000	35 000
Total Assets	3 641 000	3 646 000	3 632 000	3 741 000
Total Equity	570 000	451 000	310 000	186 000

Income (NOK)	2022	2021	2020	2019
Revenue	459 000	453 000	438 000	423 000
Expenditure	133 000	125 000	123 000	225 000
Operating Profit	326 000	328 000	315 000	198 000
Financial Income	0	0	0	0
Financial Costs	172 000	147 000	157 000	154 000
Financial Balance	−172 000	−147 000	−157 000	−154 000
Earnings Before Tax	154 000	181 000	159 000	44 000
Tax	35 000	40 000	35 000	10 000
Net Income	119 000	141 000	124 000	35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 516 000	3 516 000	3 516 000	3 516 000
Total Current Assets	125 000	130 000	116 000	225 000
Total Assets	3 641 000	3 646 000	3 632 000	3 741 000
Total Retained Equity	470 000	351 000	210 000	86 000
Total Equity	570 000	451 000	310 000	186 000
Total Long-Term Debt	2 973 000	3 104 000	3 237 000	3 355 000
Total Current Debt	98 000	92 000	85 000	200 000
Total Equity and Debt	3 641 000	3 646 000	3 632 000	3 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	459 000	453 000	438 000	423 000
Revenue	459 000	453 000	438 000	423 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	133 000	125 000	123 000	225 000
Operating Profit	326 000	328 000	315 000	198 000
Financial Income	0	0	0	0
Financial Costs	172 000	147 000	157 000	154 000
Financial Balance	−172 000	−147 000	−157 000	−154 000
Dividends	0	0	0	0
Net Income	119 000	141 000	124 000	35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 516 000	3 516 000	3 516 000	3 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 516 000	3 516 000	3 516 000	3 516 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 516 000	3 516 000	3 516 000	3 516 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	34 000	39 000	25 000	134 000
Total Current Assets	125 000	130 000	116 000	225 000
Total Assets	3 641 000	3 646 000	3 632 000	3 741 000
Total Equity	570 000	451 000	310 000	186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 973 000	3 104 000	3 237 000	3 355 000
Creditors	0	0	9 000	126 000
Unpaid Taxes	29 000	18 000	19 000	24 000
Dividends	0	0	0	0
Other Current Debt	36 000	36 000	36 000	49 000
Total Current Debt	98 000	92 000	85 000	200 000
Total Equity and Debt	3 641 000	3 646 000	3 632 000	3 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,88 %	31,26 %	40 %	18,82 %
Debt-to-Equity Ratio	5,22	6,88	10,44	18,04
Operating Profit Margin	71,02 %	72,41 %	71,92 %	46,81 %
Current Ratio	1,28	1,41	1,36	1,13
Quick Ratio	1,28	1,41	1,36	1,13
Equity Ratio	0,16	0,12	0,09	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %