NESBYEN BETONG EIENDOM AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

5,18 %

Current Ratio

2,37

Debt-to-Equity Ratio

0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	689 000	689 000	672 000	660 000
Net Income	116 000	256 000	184 000	265 000
Total Assets	4 358 000	4 539 000	4 443 000	4 482 000
Total Equity	2 240 000	2 123 000	1 868 000	1 683 000

Income (NOK)	2022	2021	2020	2019
Revenue	689 000	689 000	672 000	660 000
Expenditure	486 000	322 000	382 000	238 000
Operating Profit	202 000	367 000	289 000	423 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	57 000	43 000	56 000	82 000
Financial Balance	−53 000	−39 000	−52 000	−82 000
Earnings Before Tax	149 000	328 000	236 000	340 000
Tax	33 000	72 000	52 000	75 000
Net Income	116 000	256 000	184 000	265 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 123 000	4 260 000	4 396 000	4 438 000
Total Current Assets	235 000	279 000	47 000	44 000
Total Assets	4 358 000	4 539 000	4 443 000	4 482 000
Total Retained Equity	1 045 000	928 000	673 000	488 000
Total Equity	2 240 000	2 123 000	1 868 000	1 683 000
Total Long-Term Debt	2 019 000	2 192 000	2 404 000	2 690 000
Total Current Debt	99 000	224 000	172 000	109 000
Total Equity and Debt	4 358 000	4 539 000	4 443 000	4 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	689 000	689 000	672 000	660 000
Revenue	689 000	689 000	672 000	660 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	136 000	136 000	135 000	126 000
Impairment	0	0	0	0
Expenditure	486 000	322 000	382 000	238 000
Operating Profit	202 000	367 000	289 000	423 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	57 000	43 000	56 000	82 000
Financial Balance	−53 000	−39 000	−52 000	−82 000
Dividends	0	0	0	0
Net Income	116 000	256 000	184 000	265 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 123 000	4 260 000	4 396 000	4 438 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 123 000	4 260 000	4 396 000	4 438 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 123 000	4 260 000	4 396 000	4 438 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	196 000	240 000	0	9 000
Total Current Assets	235 000	279 000	47 000	44 000
Total Assets	4 358 000	4 539 000	4 443 000	4 482 000
Total Equity	2 240 000	2 123 000	1 868 000	1 683 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 019 000	2 192 000	2 404 000	2 690 000
Creditors	53 000	47 000	37 000	32 000
Unpaid Taxes	24 000	19 000	0	23 000
Dividends	0	0	0	0
Other Current Debt	0	100 000	100 000	0
Total Current Debt	99 000	224 000	172 000	109 000
Total Equity and Debt	4 358 000	4 539 000	4 443 000	4 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,18 %	12,06 %	9,85 %	15,75 %
Debt-to-Equity Ratio	0,9	1,03	1,29	1,6
Operating Profit Margin	29,32 %	53,27 %	43,01 %	64,09 %
Current Ratio	2,37	1,25	0,27	0,4
Quick Ratio	2,37	1,25	0,27	0,4
Equity Ratio	0,51	0,47	0,42	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %