INDUSTRIVEIEN 43 AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

21,29 %

Current Ratio

1,15

Debt-to-Equity Ratio

2,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 099 000	4 522 000	4 675 000	4 447 000
Net Income	2 252 000	2 288 000	2 337 000	1 991 000
Total Assets	43 381 000	50 660 000	47 461 000	42 083 000
Total Equity	10 580 000	15 479 000	13 192 000	10 855 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 099 000	4 522 000	4 675 000	4 447 000
Expenditure	1 276 000	1 005 000	1 008 000	955 000
Operating Profit	3 823 000	3 517 000	3 668 000	3 492 000
Financial Income	4 000	3 000	4 000	1 000
Financial Costs	939 000	588 000	676 000	940 000
Financial Balance	−935 000	−585 000	−672 000	−939 000
Earnings Before Tax	2 888 000	2 933 000	2 996 000	2 553 000
Tax	635 000	645 000	659 000	562 000
Net Income	2 252 000	2 288 000	2 337 000	1 991 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 869 000	44 917 000	46 177 000	41 362 000
Total Current Assets	2 512 000	5 743 000	1 284 000	720 000
Total Assets	43 381 000	50 660 000	47 461 000	42 083 000
Total Retained Equity	3 551 000	7 879 000	5 592 000	3 255 000
Total Equity	10 580 000	15 479 000	13 192 000	10 855 000
Total Long-Term Debt	30 613 000	33 225 000	33 414 000	30 704 000
Total Current Debt	2 189 000	1 956 000	856 000	524 000
Total Equity and Debt	43 381 000	50 660 000	47 461 000	42 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	7 000
Other Income	5 099 000	4 522 000	4 675 000	4 441 000
Revenue	5 099 000	4 522 000	4 675 000	4 447 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 031 000	917 000	917 000	911 000
Impairment	0	0	0	0
Expenditure	1 276 000	1 005 000	1 008 000	955 000
Operating Profit	3 823 000	3 517 000	3 668 000	3 492 000
Financial Income	4 000	3 000	4 000	1 000
Financial Costs	939 000	588 000	676 000	940 000
Financial Balance	−935 000	−585 000	−672 000	−939 000
Dividends	0	0	0	0
Net Income	2 252 000	2 288 000	2 337 000	1 991 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 869 000	39 186 000	40 446 000	41 362 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 869 000	39 186 000	40 446 000	41 362 000
Total Fiancial Fixed Assets	0	5 731 000	5 731 000	0
Total Fixed Assets	40 869 000	44 917 000	46 177 000	41 362 000
Stock	0	3 787 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 579 000	0	777 000	595 000
Total Current Assets	2 512 000	5 743 000	1 284 000	720 000
Total Assets	43 381 000	50 660 000	47 461 000	42 083 000
Total Equity	10 580 000	15 479 000	13 192 000	10 855 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 613 000	33 225 000	33 414 000	30 704 000
Creditors	38 000	39 000	25 000	108 000
Unpaid Taxes	250 000	95 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 354 000	1 289 000	282 000	406 000
Total Current Debt	2 189 000	1 956 000	856 000	524 000
Total Equity and Debt	43 381 000	50 660 000	47 461 000	42 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,29 %	14,78 %	17,72 %	18,34 %
Debt-to-Equity Ratio	2,89	2,15	2,53	2,83
Operating Profit Margin	74,98 %	77,78 %	78,46 %	78,52 %
Current Ratio	1,15	2,94	1,5	1,37
Quick Ratio	1,15	−3,14	1,5	1,37
Equity Ratio	0,24	0,31	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %