NNP PARSELL 2 AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

41,52 %

Current Ratio

16,81

Debt-to-Equity Ratio

25,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 401 000	1 388 000	914 000
Net Income	262 000	306 000	355 000	−185 000
Total Assets	17 084 000	16 962 000	16 810 000	17 561 000
Total Equity	631 000	369 000	63 000	−292 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 433 000	1 401 000	1 388 000	914 000
Expenditure	602 000	608 000	582 000	607 000
Operating Profit	831 000	793 000	806 000	308 000
Financial Income	0	0	0	0
Financial Costs	495 000	416 000	451 000	496 000
Financial Balance	−495 000	−416 000	−451 000	−496 000
Earnings Before Tax	336 000	377 000	355 000	−188 000
Tax	74 000	71 000	0	−3 000
Net Income	262 000	306 000	355 000	−185 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 201 000	15 714 000	16 228 000	16 741 000
Total Current Assets	1 883 000	1 248 000	582 000	820 000
Total Assets	17 084 000	16 962 000	16 810 000	17 561 000
Total Retained Equity	564 000	303 000	−3 000	−359 000
Total Equity	631 000	369 000	63 000	−292 000
Total Long-Term Debt	16 341 000	16 519 000	16 678 000	17 163 000
Total Current Debt	112 000	74 000	69 000	690 000
Total Equity and Debt	17 084 000	16 962 000	16 810 000	17 561 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 433 000	1 401 000	1 388 000	914 000
Revenue	1 433 000	1 401 000	1 388 000	914 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	513 000	513 000	513 000	505 000
Impairment	0	0	0	0
Expenditure	602 000	608 000	582 000	607 000
Operating Profit	831 000	793 000	806 000	308 000
Financial Income	0	0	0	0
Financial Costs	495 000	416 000	451 000	496 000
Financial Balance	−495 000	−416 000	−451 000	−496 000
Dividends	0	0	0	0
Net Income	262 000	306 000	355 000	−185 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 201 000	15 714 000	16 228 000	16 741 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 201 000	15 714 000	16 228 000	16 741 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 201 000	15 714 000	16 228 000	16 741 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 842 000	1 207 000	511 000	169 000
Total Current Assets	1 883 000	1 248 000	582 000	820 000
Total Assets	17 084 000	16 962 000	16 810 000	17 561 000
Total Equity	631 000	369 000	63 000	−292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 341 000	16 519 000	16 678 000	17 163 000
Creditors	1 000	0	0	631 000
Unpaid Taxes	58 000	57 000	53 000	35 000
Dividends	0	0	0	0
Other Current Debt	29 000	17 000	16 000	24 000
Total Current Debt	112 000	74 000	69 000	690 000
Total Equity and Debt	17 084 000	16 962 000	16 810 000	17 561 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,52 %	82,93 %	563,49 %	63,36 %
Debt-to-Equity Ratio	25,9	44,77	264,73	−58,78
Operating Profit Margin	57,99 %	56,6 %	58,07 %	33,7 %
Current Ratio	16,81	16,86	8,43	1,19
Quick Ratio	16,81	16,86	8,43	1,19
Equity Ratio	0,04	0,02	0	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %