PARKVEIEN 51 AS

8006 BODØ

Finances

Share Ownership

Return on Equity

8,54 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	905 000	855 000	836 000	953 000
Net Income	436 000	443 000	463 000	493 000
Total Assets	7 255 000	7 309 000	7 156 000	7 831 000
Total Equity	5 104 000	5 158 000	5 191 000	5 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	905 000	855 000	836 000	953 000
Expenditure	286 000	312 000	268 000	276 000
Operating Profit	619 000	544 000	568 000	677 000
Financial Income	0	34 000	26 000	8 000
Financial Costs	44 000	0	0	54 000
Financial Balance	−44 000	34 000	26 000	−46 000
Earnings Before Tax	575 000	578 000	594 000	632 000
Tax	138 000	134 000	131 000	139 000
Net Income	436 000	443 000	463 000	493 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 182 000	7 283 000	7 109 000	7 806 000
Total Current Assets	73 000	26 000	46 000	25 000
Total Assets	7 255 000	7 309 000	7 156 000	7 831 000
Total Retained Equity	1 595 000	1 650 000	1 683 000	1 709 000
Total Equity	5 104 000	5 158 000	5 191 000	5 217 000
Total Long-Term Debt	1 465 000	1 505 000	1 338 000	7 000
Total Current Debt	686 000	645 000	626 000	2 607 000
Total Equity and Debt	7 255 000	7 309 000	7 156 000	7 831 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	905 000	855 000	836 000	953 000
Revenue	905 000	855 000	836 000	953 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	159 000	159 000	159 000	159 000
Impairment	0	0	0	0
Expenditure	286 000	312 000	268 000	276 000
Operating Profit	619 000	544 000	568 000	677 000
Financial Income	0	34 000	26 000	8 000
Financial Costs	44 000	0	0	54 000
Financial Balance	−44 000	34 000	26 000	−46 000
Dividends	0	0	0	0
Net Income	436 000	443 000	463 000	493 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 182 000	7 283 000	7 109 000	7 268 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 182 000	7 283 000	7 109 000	7 268 000
Total Fiancial Fixed Assets	0	0	0	538 000
Total Fixed Assets	7 182 000	7 283 000	7 109 000	7 806 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	54 000	8 000	46 000	25 000
Total Current Assets	73 000	26 000	46 000	25 000
Total Assets	7 255 000	7 309 000	7 156 000	7 831 000
Total Equity	5 104 000	5 158 000	5 191 000	5 217 000
Short-Term Group Debt	629 000	611 000	626 000	0
Total Long-Term Debt	1 465 000	1 505 000	1 338 000	7 000
Creditors	57 000	34 000	0	43 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 564 000
Total Current Debt	686 000	645 000	626 000	2 607 000
Total Equity and Debt	7 255 000	7 309 000	7 156 000	7 831 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,54 %	8,59 %	8,92 %	9,45 %
Debt-to-Equity Ratio	0,29	0,29	0,26	0
Operating Profit Margin	68,4 %	63,63 %	67,94 %	71,04 %
Current Ratio	0,11	0,04	0,07	0,01
Quick Ratio	0,11	0,04	0,07	0,01
Equity Ratio	0,7	0,71	0,73	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %