NÆRBYEN UTLEIEBOLIG AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

32,91 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 968 000	10 140 000	4 500 000	0
Net Income	5 565 000	6 644 000	712 000	−52 000
Total Assets	40 901 000	59 297 000	77 293 000	71 247 000
Total Equity	16 911 000	13 910 000	4 136 000	3 424 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 968 000	10 140 000	4 500 000	0
Expenditure	985 000	914 000	2 149 000	66 000
Operating Profit	7 983 000	9 226 000	2 351 000	−66 000
Financial Income	50 000	37 000	47 000	0
Financial Costs	899 000	745 000	1 460 000	0
Financial Balance	−849 000	−708 000	−1 413 000	0
Earnings Before Tax	7 134 000	8 518 000	938 000	−67 000
Tax	1 569 000	1 874 000	226 000	−14 000
Net Income	5 565 000	6 644 000	712 000	−52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 951 000	45 692 000	66 225 000	71 247 000
Total Current Assets	10 949 000	13 605 000	11 068 000	0
Total Assets	40 901 000	59 297 000	77 293 000	71 247 000
Total Retained Equity	13 200 000	10 199 000	425 000	−287 000
Total Equity	16 911 000	13 910 000	4 136 000	3 424 000
Total Long-Term Debt	3 122 000	42 246 000	55 000 000	0
Total Current Debt	20 867 000	3 141 000	18 157 000	67 823 000
Total Equity and Debt	40 901 000	59 297 000	77 293 000	71 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 803 000	0
Other Income	8 968 000	10 140 000	2 697 000	0
Revenue	8 968 000	10 140 000	4 500 000	0
Cost of Goods Sold	0	3 000	0	0
Salary Costs	0	0	0	0
Depreciation	529 000	793 000	1 893 000	0
Impairment	0	0	0	0
Expenditure	985 000	914 000	2 149 000	66 000
Operating Profit	7 983 000	9 226 000	2 351 000	−66 000
Financial Income	50 000	37 000	47 000	0
Financial Costs	899 000	745 000	1 460 000	0
Financial Balance	−849 000	−708 000	−1 413 000	0
Dividends	0	0	0	0
Net Income	5 565 000	6 644 000	712 000	−52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	481 000	707 000
Real Eastate	29 951 000	45 692 000	65 744 000	70 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 951 000	45 692 000	65 744 000	70 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 951 000	45 692 000	66 225 000	71 247 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 553 000	4 870 000	9 015 000	0
Total Current Assets	10 949 000	13 605 000	11 068 000	0
Total Assets	40 901 000	59 297 000	77 293 000	71 247 000
Total Equity	16 911 000	13 910 000	4 136 000	3 424 000
Short-Term Group Debt	20 867 000	3 140 000	0	0
Total Long-Term Debt	3 122 000	42 246 000	55 000 000	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	18 157 000	67 823 000
Total Current Debt	20 867 000	3 141 000	18 157 000	67 823 000
Total Equity and Debt	40 901 000	59 297 000	77 293 000	71 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,91 %	47,76 %	17,21 %	−1,52 %
Debt-to-Equity Ratio	0,18	3,04	13,3	0
Operating Profit Margin	89,02 %	90,99 %	52,24 %	-
Current Ratio	0,52	4,33	0,61	0
Quick Ratio	0,52	4,33	0,61	0
Equity Ratio	0,41	0,23	0,05	0,05
Gross Profit Margin	100 %	99,97 %	100 %	-