DIMMELSVIK EIGEDOM AS

5464 DIMMELSVIK

Finances

Share Ownership

Return on Equity

2,99 %

Current Ratio

19,75

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 584 000	1 551 000	1 492 000
Net Income	215 000	1 245 000	629 000	944 000
Total Assets	13 141 000	14 061 000	13 331 000	13 206 000
Total Equity	7 179 000	6 964 000	5 719 000	5 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 584 000	1 551 000	1 492 000
Expenditure	683 000	490 000	836 000	483 000
Operating Profit	967 000	1 094 000	715 000	1 009 000
Financial Income	27 000	513 000	230 000	354 000
Financial Costs	603 000	142 000	197 000	242 000
Financial Balance	−576 000	371 000	33 000	112 000
Earnings Before Tax	391 000	1 465 000	748 000	1 120 000
Tax	176 000	220 000	119 000	176 000
Net Income	215 000	1 245 000	629 000	944 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 124 000	8 443 000	8 710 000	9 022 000
Total Current Assets	5 017 000	5 618 000	4 620 000	4 184 000
Total Assets	13 141 000	14 061 000	13 331 000	13 206 000
Total Retained Equity	7 120 000	6 905 000	5 660 000	5 031 000
Total Equity	7 179 000	6 964 000	5 719 000	5 090 000
Total Long-Term Debt	5 708 000	6 255 000	6 797 000	7 332 000
Total Current Debt	254 000	842 000	814 000	784 000
Total Equity and Debt	13 141 000	14 061 000	13 331 000	13 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 650 000	1 584 000	1 551 000	1 492 000
Revenue	1 650 000	1 584 000	1 551 000	1 492 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	319 000	319 000	312 000	311 000
Impairment	0	0	0	0
Expenditure	683 000	490 000	836 000	483 000
Operating Profit	967 000	1 094 000	715 000	1 009 000
Financial Income	27 000	513 000	230 000	354 000
Financial Costs	603 000	142 000	197 000	242 000
Financial Balance	−576 000	371 000	33 000	112 000
Dividends	0	0	0	0
Net Income	215 000	1 245 000	629 000	944 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 124 000	8 403 000	8 630 000	8 902 000
Machinery and Plant Facilities	0	40 000	80 000	120 000
Fixtures	0	0	0	0
Total Tangible Assets	8 124 000	8 443 000	8 710 000	9 022 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 124 000	8 443 000	8 710 000	9 022 000
Stock	0	0	0	0
Total Investments	3 575 000	3 983 000	3 479 000	3 256 000
Cash, Bank	1 400 000	1 612 000	922 000	891 000
Total Current Assets	5 017 000	5 618 000	4 620 000	4 184 000
Total Assets	13 141 000	14 061 000	13 331 000	13 206 000
Total Equity	7 179 000	6 964 000	5 719 000	5 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 708 000	6 255 000	6 797 000	7 332 000
Creditors	12 000	4 000	113 000	4 000
Unpaid Taxes	63 000	65 000	40 000	68 000
Dividends	0	0	0	0
Other Current Debt	0	555 000	551 000	551 000
Total Current Debt	254 000	842 000	814 000	784 000
Total Equity and Debt	13 141 000	14 061 000	13 331 000	13 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,99 %	17,88 %	11 %	18,55 %
Debt-to-Equity Ratio	0,8	0,9	1,19	1,44
Operating Profit Margin	58,61 %	69,07 %	46,1 %	67,63 %
Current Ratio	19,75	6,67	5,68	5,34
Quick Ratio	19,75	6,67	5,68	5,34
Equity Ratio	0,55	0,5	0,43	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %