RUSTADGÅRDEN BYGG OG EIENDOM AS

2053 JESSHEIM

Finances

Share Ownership

Return on Equity

19,04 %

Current Ratio

1,67

Debt-to-Equity Ratio

2,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 668 000	1 114 000	970 000	876 000
Net Income	673 000	409 000	338 000	548 000
Total Assets	13 183 000	7 741 000	7 664 000	7 073 000
Total Equity	3 535 000	2 862 000	2 453 000	2 115 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 668 000	1 114 000	970 000	876 000
Expenditure	847 000	645 000	602 000	212 000
Operating Profit	821 000	469 000	369 000	665 000
Financial Income	229 000	225 000	225 000	224 000
Financial Costs	187 000	170 000	161 000	186 000
Financial Balance	42 000	55 000	64 000	38 000
Earnings Before Tax	863 000	525 000	433 000	703 000
Tax	190 000	115 000	95 000	155 000
Net Income	673 000	409 000	338 000	548 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 956 000	6 154 000	6 276 000	5 930 000
Total Current Assets	2 227 000	1 587 000	1 388 000	1 143 000
Total Assets	13 183 000	7 741 000	7 664 000	7 073 000
Total Retained Equity	3 505 000	2 832 000	2 423 000	2 085 000
Total Equity	3 535 000	2 862 000	2 453 000	2 115 000
Total Long-Term Debt	8 312 000	3 691 000	3 926 000	3 810 000
Total Current Debt	1 335 000	1 188 000	1 285 000	1 149 000
Total Equity and Debt	13 183 000	7 741 000	7 664 000	7 073 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	703 000	332 000	219 000	0
Other Income	964 000	782 000	751 000	876 000
Revenue	1 668 000	1 114 000	970 000	876 000
Cost of Goods Sold	0	19 000	5 000	0
Salary Costs	444 000	255 000	222 000	63 000
Depreciation	98 000	122 000	153 000	36 000
Impairment	0	0	0	0
Expenditure	847 000	645 000	602 000	212 000
Operating Profit	821 000	469 000	369 000	665 000
Financial Income	229 000	225 000	225 000	224 000
Financial Costs	187 000	170 000	161 000	186 000
Financial Balance	42 000	55 000	64 000	38 000
Dividends	0	0	0	0
Net Income	673 000	409 000	338 000	548 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 693 000	822 000	853 000	886 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	219 000	288 000	379 000	0
Total Tangible Assets	5 912 000	1 110 000	1 232 000	886 000
Total Fiancial Fixed Assets	5 044 000	5 044 000	5 044 000	5 044 000
Total Fixed Assets	10 956 000	6 154 000	6 276 000	5 930 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	591 000	287 000	202 000	195 000
Total Current Assets	2 227 000	1 587 000	1 388 000	1 143 000
Total Assets	13 183 000	7 741 000	7 664 000	7 073 000
Total Equity	3 535 000	2 862 000	2 453 000	2 115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 312 000	3 691 000	3 926 000	3 810 000
Creditors	13 000	10 000	22 000	5 000
Unpaid Taxes	105 000	62 000	56 000	36 000
Dividends	0	0	0	0
Other Current Debt	1 027 000	1 001 000	1 111 000	953 000
Total Current Debt	1 335 000	1 188 000	1 285 000	1 149 000
Total Equity and Debt	13 183 000	7 741 000	7 664 000	7 073 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,04 %	14,29 %	13,78 %	25,91 %
Debt-to-Equity Ratio	2,35	1,29	1,6	1,8
Operating Profit Margin	49,22 %	42,1 %	38,04 %	75,91 %
Current Ratio	1,67	1,34	1,08	0,99
Quick Ratio	1,67	1,34	1,08	0,99
Equity Ratio	0,27	0,37	0,32	0,3
Gross Profit Margin	100 %	98,29 %	99,48 %	100 %