NESJANE EIENDOM AS

6829 HYEN

Finances

Share Ownership

Return on Equity

38,48 %

Current Ratio

0,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 342 000	4 135 000	4 113 000	4 140 000
Net Income	2 937 000	2 821 000	2 250 000	2 730 000
Total Assets	11 109 000	11 730 000	10 998 000	9 948 000
Total Equity	7 633 000	6 696 000	5 875 000	5 625 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 342 000	4 135 000	4 113 000	4 140 000
Expenditure	691 000	681 000	1 276 000	662 000
Operating Profit	3 651 000	3 455 000	2 837 000	3 478 000
Financial Income	115 000	162 000	51 000	25 000
Financial Costs	0	0	3 000	2 000
Financial Balance	115 000	162 000	48 000	23 000
Earnings Before Tax	3 766 000	3 616 000	2 885 000	3 500 000
Tax	829 000	796 000	635 000	770 000
Net Income	2 937 000	2 821 000	2 250 000	2 730 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 338 000	6 073 000	6 416 000	6 768 000
Total Current Assets	1 771 000	5 657 000	4 582 000	3 180 000
Total Assets	11 109 000	11 730 000	10 998 000	9 948 000
Total Retained Equity	3 938 000	3 001 000	2 180 000	1 930 000
Total Equity	7 633 000	6 696 000	5 875 000	5 625 000
Total Long-Term Debt	0	0	0	7 000
Total Current Debt	3 476 000	5 034 000	5 122 000	4 316 000
Total Equity and Debt	11 109 000	11 730 000	10 998 000	9 948 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 040 000	3 871 000	3 886 000	4 140 000
Other Income	302 000	265 000	227 000	0
Revenue	4 342 000	4 135 000	4 113 000	4 140 000
Cost of Goods Sold	0	267 000	0	0
Salary Costs	0	0	0	0
Depreciation	368 000	368 000	368 000	368 000
Impairment	0	0	0	0
Expenditure	691 000	681 000	1 276 000	662 000
Operating Profit	3 651 000	3 455 000	2 837 000	3 478 000
Financial Income	115 000	162 000	51 000	25 000
Financial Costs	0	0	3 000	2 000
Financial Balance	115 000	162 000	48 000	23 000
Dividends	2 000 000	2 000 000	2 000 000	2 500 000
Net Income	2 937 000	2 821 000	2 250 000	2 730 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	69 000	41 000	16 000	0
Real Eastate	5 664 000	6 032 000	6 400 000	6 768 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 664 000	6 032 000	6 400 000	6 768 000
Total Fiancial Fixed Assets	3 605 000	0	0	0
Total Fixed Assets	9 338 000	6 073 000	6 416 000	6 768 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 766 000	5 367 000	2 293 000	1 134 000
Total Current Assets	1 771 000	5 657 000	4 582 000	3 180 000
Total Assets	11 109 000	11 730 000	10 998 000	9 948 000
Total Equity	7 633 000	6 696 000	5 875 000	5 625 000
Short-Term Group Debt	521 000	254 000	0	0
Total Long-Term Debt	0	0	0	7 000
Creditors	19 000	310 000	470 000	0
Unpaid Taxes	0	0	70 000	159 000
Dividends	2 000 000	2 000 000	2 000 000	2 500 000
Other Current Debt	79 000	1 649 000	1 924 000	866 000
Total Current Debt	3 476 000	5 034 000	5 122 000	4 316 000
Total Equity and Debt	11 109 000	11 730 000	10 998 000	9 948 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,48 %	42,13 %	38,3 %	48,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,09 %	83,56 %	68,98 %	84,01 %
Current Ratio	0,51	1,12	0,89	0,74
Quick Ratio	0,51	1,12	0,89	0,74
Equity Ratio	0,69	0,57	0,53	0,57
Gross Profit Margin	100 %	93,54 %	100 %	100 %