NORDENGEN EIENDOM NANNESTAD AS

2030 NANNESTAD

Finances

Share Ownership

Return on Equity

13,73 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 013 000	966 000	947 000	927 000
Net Income	457 000	−88 000	538 000	288 000
Total Assets	4 064 000	3 405 000	4 145 000	3 772 000
Total Equity	3 328 000	2 871 000	3 159 000	3 121 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 013 000	966 000	947 000	927 000
Expenditure	427 000	1 078 000	253 000	543 000
Operating Profit	585 000	−113 000	694 000	384 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	5 000	16 000
Financial Balance	0	0	−5 000	−15 000
Earnings Before Tax	586 000	−113 000	689 000	369 000
Tax	129 000	−25 000	152 000	81 000
Net Income	457 000	−88 000	538 000	288 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 034 000	3 171 000	3 139 000	3 221 000
Total Current Assets	1 030 000	234 000	1 006 000	550 000
Total Assets	4 064 000	3 405 000	4 145 000	3 772 000
Total Retained Equity	601 000	144 000	432 000	395 000
Total Equity	3 328 000	2 871 000	3 159 000	3 121 000
Total Long-Term Debt	0	0	0	255 000
Total Current Debt	737 000	534 000	986 000	396 000
Total Equity and Debt	4 064 000	3 405 000	4 145 000	3 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 013 000	966 000	947 000	927 000
Other Income	0	0	0	0
Revenue	1 013 000	966 000	947 000	927 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	121 000	121 000	78 000	78 000
Impairment	0	0	0	0
Expenditure	427 000	1 078 000	253 000	543 000
Operating Profit	585 000	−113 000	694 000	384 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	5 000	16 000
Financial Balance	0	0	−5 000	−15 000
Dividends	0	200 000	500 000	300 000
Net Income	457 000	−88 000	538 000	288 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	42 000	17 000	22 000
Real Eastate	3 007 000	3 129 000	3 121 000	3 200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 007 000	3 129 000	3 121 000	3 200 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 034 000	3 171 000	3 139 000	3 221 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 030 000	219 000	997 000	550 000
Total Current Assets	1 030 000	234 000	1 006 000	550 000
Total Assets	4 064 000	3 405 000	4 145 000	3 772 000
Total Equity	3 328 000	2 871 000	3 159 000	3 121 000
Short-Term Group Debt	600 000	100 000	300 000	0
Total Long-Term Debt	0	0	0	255 000
Creditors	0	216 000	14 000	0
Unpaid Taxes	24 000	19 000	24 000	21 000
Dividends	0	200 000	500 000	300 000
Other Current Debt	0	0	0	0
Total Current Debt	737 000	534 000	986 000	396 000
Total Equity and Debt	4 064 000	3 405 000	4 145 000	3 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,73 %	−3,07 %	17,03 %	9,23 %
Debt-to-Equity Ratio	0	0	0	0,08
Operating Profit Margin	57,75 %	−11,7 %	73,28 %	41,42 %
Current Ratio	1,4	0,44	1,02	1,39
Quick Ratio	1,4	0,44	1,02	1,39
Equity Ratio	0,82	0,84	0,76	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %