IVERSEN EIENDOM AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

8,14 %

Current Ratio

0,17

Debt-to-Equity Ratio

5,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 713 000	3 578 000	2 930 000	2 968 000
Net Income	197 000	133 000	−751 000	−259 000
Total Assets	18 124 000	18 850 000	19 863 000	20 333 000
Total Equity	2 419 000	−778 000	−910 000	−159 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 713 000	3 578 000	2 930 000	2 968 000
Expenditure	2 551 000	2 621 000	2 950 000	2 486 000
Operating Profit	1 162 000	957 000	−20 000	482 000
Financial Income	0	0	0	4 000
Financial Costs	966 000	824 000	804 000	672 000
Financial Balance	−966 000	−824 000	−804 000	−668 000
Earnings Before Tax	197 000	133 000	−825 000	−186 000
Tax	0	0	−74 000	74 000
Net Income	197 000	133 000	−751 000	−259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 696 000	18 712 000	19 616 000	19 676 000
Total Current Assets	428 000	138 000	247 000	657 000
Total Assets	18 124 000	18 850 000	19 863 000	20 333 000
Total Retained Equity	−681 000	−878 000	−1 010 000	−259 000
Total Equity	2 419 000	−778 000	−910 000	−159 000
Total Long-Term Debt	13 130 000	13 746 000	14 259 000	14 910 000
Total Current Debt	2 575 000	5 882 000	6 515 000	5 582 000
Total Equity and Debt	18 124 000	18 850 000	19 863 000	20 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 575 000	3 146 000	2 929 000	1 753 000
Other Income	1 138 000	432 000	0	1 215 000
Revenue	3 713 000	3 578 000	2 930 000	2 968 000
Cost of Goods Sold	180 000	415 000	71 000	0
Salary Costs	0	0	0	0
Depreciation	1 002 000	1 030 000	1 003 000	621 000
Impairment	0	0	79 000	0
Expenditure	2 551 000	2 621 000	2 950 000	2 486 000
Operating Profit	1 162 000	957 000	−20 000	482 000
Financial Income	0	0	0	4 000
Financial Costs	966 000	824 000	804 000	672 000
Financial Balance	−966 000	−824 000	−804 000	−668 000
Dividends	0	0	0	0
Net Income	197 000	133 000	−751 000	−259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 428 000	12 743 000	13 022 000	17 860 000
Machinery and Plant Facilities	519 000	208 000	250 000	0
Fixtures	4 695 000	5 761 000	6 303 000	1 455 000
Total Tangible Assets	17 642 000	18 712 000	19 575 000	19 315 000
Total Fiancial Fixed Assets	54 000	0	41 000	361 000
Total Fixed Assets	17 696 000	18 712 000	19 616 000	19 676 000
Stock	0	0	90 000	119 000
Total Investments	0	0	0	0
Cash, Bank	202 000	3 000	103 000	93 000
Total Current Assets	428 000	138 000	247 000	657 000
Total Assets	18 124 000	18 850 000	19 863 000	20 333 000
Total Equity	2 419 000	−778 000	−910 000	−159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 130 000	13 746 000	14 259 000	14 910 000
Creditors	302 000	339 000	401 000	1 626 000
Unpaid Taxes	100 000	76 000	24 000	0
Dividends	0	0	0	0
Other Current Debt	2 173 000	5 467 000	6 090 000	3 956 000
Total Current Debt	2 575 000	5 882 000	6 515 000	5 582 000
Total Equity and Debt	18 124 000	18 850 000	19 863 000	20 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,14 %	−17,1 %	82,53 %	162,89 %
Debt-to-Equity Ratio	5,43	−17,67	−15,67	−93,77
Operating Profit Margin	31,3 %	26,75 %	−0,68 %	16,24 %
Current Ratio	0,17	0,02	0,04	0,12
Quick Ratio	0,17	0,02	0,04	0,12
Equity Ratio	0,13	−0,04	−0,05	−0,01
Gross Profit Margin	95,15 %	88,4 %	97,58 %	100 %