RESELKA EIENDOM AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

98,66 %

Current Ratio

2,14

Debt-to-Equity Ratio

32,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	755 000	784 000	621 000	650 000
Net Income	221 000	66 000	−10 000	268 000
Total Assets	7 526 000	7 630 000	7 582 000	7 548 000
Total Equity	224 000	3 000	−63 000	−53 000

Income (NOK)	2022	2021	2020	2019
Revenue	755 000	784 000	621 000	650 000
Expenditure	252 000	578 000	409 000	159 000
Operating Profit	502 000	206 000	213 000	492 000
Financial Income	0	0	0	0
Financial Costs	226 000	140 000	222 000	224 000
Financial Balance	−226 000	−140 000	−222 000	−224 000
Earnings Before Tax	276 000	66 000	−10 000	268 000
Tax	55 000	0	0	0
Net Income	221 000	66 000	−10 000	268 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 400 000	7 400 000	7 400 000	7 400 000
Total Current Assets	126 000	230 000	182 000	148 000
Total Assets	7 526 000	7 630 000	7 582 000	7 548 000
Total Retained Equity	194 000	−27 000	−93 000	−83 000
Total Equity	224 000	3 000	−63 000	−53 000
Total Long-Term Debt	7 243 000	7 437 000	7 645 000	7 600 000
Total Current Debt	59 000	190 000	0	1 000
Total Equity and Debt	7 526 000	7 630 000	7 582 000	7 548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	755 000	784 000	621 000	0
Other Income	0	0	0	650 000
Revenue	755 000	784 000	621 000	650 000
Cost of Goods Sold	0	0	0	89 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	252 000	578 000	409 000	159 000
Operating Profit	502 000	206 000	213 000	492 000
Financial Income	0	0	0	0
Financial Costs	226 000	140 000	222 000	224 000
Financial Balance	−226 000	−140 000	−222 000	−224 000
Dividends	0	0	0	0
Net Income	221 000	66 000	−10 000	268 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 400 000	7 400 000	7 400 000	7 400 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 400 000	7 400 000	7 400 000	7 400 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 400 000	7 400 000	7 400 000	7 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	126 000	230 000	182 000	148 000
Total Current Assets	126 000	230 000	182 000	148 000
Total Assets	7 526 000	7 630 000	7 582 000	7 548 000
Total Equity	224 000	3 000	−63 000	−53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 243 000	7 437 000	7 645 000	7 600 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	190 000	0	0
Total Current Debt	59 000	190 000	0	1 000
Total Equity and Debt	7 526 000	7 630 000	7 582 000	7 548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,66 %	2 200 %	15,87 %	−505,66 %
Debt-to-Equity Ratio	32,33	2 479	−121,35	−143,4
Operating Profit Margin	66,49 %	26,28 %	34,3 %	75,69 %
Current Ratio	2,14	1,21	-	148
Quick Ratio	2,14	1,21	-	148
Equity Ratio	0,03	0	−0,01	−0,01
Gross Profit Margin	100 %	100 %	100 %	86,31 %