YSLAND EIENDOM AS

8012 BODØ

Finances

Return on Equity

3,06 %

Current Ratio

1,09

Debt-to-Equity Ratio

3,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 258 000	4 628 000	3 862 000	3 600 000
Net Income	502 000	598 000	685 000	265 000
Total Assets	73 633 000	53 712 000	49 488 000	50 165 000
Total Equity	16 386 000	15 884 000	11 190 000	10 505 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 258 000	4 628 000	3 862 000	3 600 000
Expenditure	2 531 000	2 542 000	1 777 000	1 853 000
Operating Profit	2 727 000	2 085 000	2 085 000	1 747 000
Financial Income	0	0	300 000	339 000
Financial Costs	2 084 000	1 319 000	1 508 000	1 747 000
Financial Balance	−2 084 000	−1 319 000	−1 208 000	−1 408 000
Earnings Before Tax	643 000	767 000	878 000	339 000
Tax	142 000	169 000	193 000	75 000
Net Income	502 000	598 000	685 000	265 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 250 000	51 281 000	48 297 000	49 234 000
Total Current Assets	2 383 000	2 431 000	1 191 000	930 000
Total Assets	73 633 000	53 712 000	49 488 000	50 165 000
Total Retained Equity	10 242 000	9 740 000	9 142 000	8 458 000
Total Equity	16 386 000	15 884 000	11 190 000	10 505 000
Total Long-Term Debt	55 059 000	36 191 000	37 733 000	39 087 000
Total Current Debt	2 189 000	1 636 000	565 000	573 000
Total Equity and Debt	73 633 000	53 712 000	49 488 000	50 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 258 000	4 628 000	3 862 000	3 600 000
Revenue	5 258 000	4 628 000	3 862 000	3 600 000
Cost of Goods Sold	0	0	0	0
Salary Costs	604 000	647 000	0	0
Depreciation	1 437 000	1 428 000	1 417 000	1 417 000
Impairment	0	0	0	0
Expenditure	2 531 000	2 542 000	1 777 000	1 853 000
Operating Profit	2 727 000	2 085 000	2 085 000	1 747 000
Financial Income	0	0	300 000	339 000
Financial Costs	2 084 000	1 319 000	1 508 000	1 747 000
Financial Balance	−2 084 000	−1 319 000	−1 208 000	−1 408 000
Dividends	0	0	0	0
Net Income	502 000	598 000	685 000	265 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	947 000	857 000	787 000	823 000
Real Eastate	48 115 000	49 418 000	38 678 000	39 961 000
Machinery and Plant Facilities	21 872 000	691 000	825 000	959 000
Fixtures	0	0	0	0
Total Tangible Assets	69 988 000	50 109 000	39 503 000	40 920 000
Total Fiancial Fixed Assets	315 000	315 000	8 007 000	7 491 000
Total Fixed Assets	71 250 000	51 281 000	48 297 000	49 234 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	218 000	1 761 000	821 000	563 000
Total Current Assets	2 383 000	2 431 000	1 191 000	930 000
Total Assets	73 633 000	53 712 000	49 488 000	50 165 000
Total Equity	16 386 000	15 884 000	11 190 000	10 505 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 059 000	36 191 000	37 733 000	39 087 000
Creditors	1 097 000	18 000	11 000	4 000
Unpaid Taxes	0	69 000	180 000	238 000
Dividends	0	0	0	0
Other Current Debt	860 000	1 290 000	217 000	331 000
Total Current Debt	2 189 000	1 636 000	565 000	573 000
Total Equity and Debt	73 633 000	53 712 000	49 488 000	50 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,06 %	3,76 %	6,12 %	2,52 %
Debt-to-Equity Ratio	3,36	2,28	3,37	3,72
Operating Profit Margin	51,86 %	45,05 %	53,99 %	48,53 %
Current Ratio	1,09	1,49	2,11	1,62
Quick Ratio	1,09	1,49	2,11	1,62
Equity Ratio	0,22	0,3	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %