RUSTAD EIENDOMSMEGLING AS

2408 ELVERUM

Finances

Share Ownership

Return on Equity

102,31 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 644 000	11 698 000	9 489 000	9 583 000
Net Income	3 010 000	2 996 000	2 037 000	2 672 000
Total Assets	8 013 000	7 132 000	5 889 000	5 917 000
Total Equity	2 942 000	2 932 000	2 436 000	2 396 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 644 000	11 698 000	9 489 000	9 583 000
Expenditure	8 833 000	7 855 000	6 900 000	6 328 000
Operating Profit	3 812 000	3 844 000	2 589 000	3 255 000
Financial Income	50 000	4 000	28 000	189 000
Financial Costs	1 000	3 000	4 000	5 000
Financial Balance	49 000	1 000	24 000	184 000
Earnings Before Tax	3 860 000	3 846 000	2 612 000	3 439 000
Tax	850 000	850 000	576 000	767 000
Net Income	3 010 000	2 996 000	2 037 000	2 672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	84 000	102 000	0	42 000
Total Current Assets	7 930 000	7 030 000	5 889 000	5 875 000
Total Assets	8 013 000	7 132 000	5 889 000	5 917 000
Total Retained Equity	2 642 000	2 632 000	2 136 000	2 096 000
Total Equity	2 942 000	2 932 000	2 436 000	2 396 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 071 000	4 201 000	3 453 000	3 521 000
Total Equity and Debt	8 013 000	7 132 000	5 889 000	5 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 427 000	11 510 000	9 350 000	9 347 000
Other Income	217 000	188 000	139 000	236 000
Revenue	12 644 000	11 698 000	9 489 000	9 583 000
Cost of Goods Sold	3 171 000	2 756 000	2 458 000	1 769 000
Salary Costs	3 549 000	3 208 000	2 977 000	2 954 000
Depreciation	19 000	9 000	13 000	31 000
Impairment	0	0	0	0
Expenditure	8 833 000	7 855 000	6 900 000	6 328 000
Operating Profit	3 812 000	3 844 000	2 589 000	3 255 000
Financial Income	50 000	4 000	28 000	189 000
Financial Costs	1 000	3 000	4 000	5 000
Financial Balance	49 000	1 000	24 000	184 000
Dividends	3 000 000	2 500 000	1 983 000	1 445 000
Net Income	3 010 000	2 996 000	2 037 000	2 672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 000	45 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	57 000	0	13 000
Total Tangible Assets	84 000	102 000	0	13 000
Total Fiancial Fixed Assets	0	0	0	29 000
Total Fixed Assets	84 000	102 000	0	42 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 210 000	4 516 000	3 562 000	3 092 000
Total Current Assets	7 930 000	7 030 000	5 889 000	5 875 000
Total Assets	8 013 000	7 132 000	5 889 000	5 917 000
Total Equity	2 942 000	2 932 000	2 436 000	2 396 000
Short-Term Group Debt	0	0	17 000	555 000
Total Long-Term Debt	0	0	0	0
Creditors	281 000	72 000	261 000	356 000
Unpaid Taxes	604 000	361 000	382 000	292 000
Dividends	3 000 000	2 500 000	1 983 000	1 445 000
Other Current Debt	336 000	417 000	238 000	222 000
Total Current Debt	5 071 000	4 201 000	3 453 000	3 521 000
Total Equity and Debt	8 013 000	7 132 000	5 889 000	5 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,31 %	102,18 %	83,62 %	111,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,15 %	32,86 %	27,28 %	33,97 %
Current Ratio	1,56	1,67	1,71	1,67
Quick Ratio	1,56	1,67	1,71	1,67
Equity Ratio	0,37	0,41	0,41	0,4
Gross Profit Margin	74,92 %	76,44 %	74,1 %	81,54 %