NANSETGÅRDEN BORETTSLAG

3256 LARVIK

Finances

Share Ownership

Return on Equity

5,27 %

Current Ratio

4,02

Debt-to-Equity Ratio

139,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 525 000	1 752 000	2 000 000
Net Income	39 000	174 000	255 000	42 000
Total Assets	104 329 000	104 284 000	104 074 000	103 858 000
Total Equity	740 000	701 000	527 000	272 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 525 000	1 752 000	2 000 000
Expenditure	702 000	573 000	471 000	696 000
Operating Profit	1 087 000	815 000	1 152 000	1 184 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 048 000	641 000	899 000	1 145 000
Financial Balance	−1 048 000	−641 000	−898 000	−1 143 000
Earnings Before Tax	185 000	312 000	384 000	161 000
Tax	0	0	0	0
Net Income	39 000	174 000	255 000	42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 891 000	103 811 000	103 705 000	103 480 000
Total Current Assets	438 000	473 000	369 000	378 000
Total Assets	104 329 000	104 284 000	104 074 000	103 858 000
Total Retained Equity	620 000	581 000	407 000	152 000
Total Equity	740 000	701 000	527 000	272 000
Total Long-Term Debt	103 480 000	103 480 000	103 480 000	103 480 000
Total Current Debt	109 000	103 000	68 000	106 000
Total Equity and Debt	104 329 000	104 284 000	104 074 000	103 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 935 000	1 525 000	1 752 000	2 000 000
Other Income	0	0	0	0
Revenue	1 935 000	1 525 000	1 752 000	2 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	54 000	39 000	38 000	37 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	702 000	573 000	471 000	696 000
Operating Profit	1 087 000	815 000	1 152 000	1 184 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 048 000	641 000	899 000	1 145 000
Financial Balance	−1 048 000	−641 000	−898 000	−1 143 000
Dividends	0	0	0	0
Net Income	39 000	174 000	255 000	42 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	103 891 000	103 811 000	103 705 000	103 480 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	103 891 000	103 811 000	103 705 000	103 480 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	103 891 000	103 811 000	103 705 000	103 480 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	438 000	473 000	369 000	378 000
Total Current Assets	438 000	473 000	369 000	378 000
Total Assets	104 329 000	104 284 000	104 074 000	103 858 000
Total Equity	740 000	701 000	527 000	272 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 480 000	103 480 000	103 480 000	103 480 000
Creditors	97 000	92 000	65 000	86 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	11 000	2 000	20 000
Total Current Debt	109 000	103 000	68 000	106 000
Total Equity and Debt	104 329 000	104 284 000	104 074 000	103 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,27 %	24,82 %	48,39 %	15,44 %
Debt-to-Equity Ratio	139,84	147,62	196,36	380,44
Operating Profit Margin	56,18 %	53,44 %	65,75 %	59,2 %
Current Ratio	4,02	4,59	5,43	3,57
Quick Ratio	4,02	4,59	5,43	3,57
Equity Ratio	0,01	0,01	0,01	0
Gross Profit Margin	100 %	100 %	100 %	100 %