PERSVEIEN EIENDOM AS

0581 OSLO

Finances

Share Ownership

Return on Equity

411,68 %

Current Ratio

1,67

Debt-to-Equity Ratio

18,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 167 000	3 994 000	3 834 000	3 352 000
Net Income	2 079 000	2 281 000	1 867 000	227 000
Total Assets	13 118 000	13 577 000	13 841 000	22 812 000
Total Equity	505 000	409 000	323 000	11 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 167 000	3 994 000	3 834 000	3 352 000
Expenditure	787 000	752 000	975 000	2 785 000
Operating Profit	3 380 000	3 241 000	2 859 000	566 000
Financial Income	−234 000	4 000	4 000	242 000
Financial Costs	445 000	397 000	469 000	516 000
Financial Balance	−679 000	−393 000	−465 000	−274 000
Earnings Before Tax	2 701 000	2 848 000	2 394 000	292 000
Tax	623 000	567 000	528 000	64 000
Net Income	2 079 000	2 281 000	1 867 000	227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 704 000	8 190 000	8 633 000	18 645 000
Total Current Assets	5 414 000	5 387 000	5 209 000	4 167 000
Total Assets	13 118 000	13 577 000	13 841 000	22 812 000
Total Retained Equity	183 000	87 000	1 000	227 000
Total Equity	505 000	409 000	323 000	11 131 000
Total Long-Term Debt	9 367 000	9 927 000	10 486 000	11 056 000
Total Current Debt	3 246 000	3 242 000	3 033 000	625 000
Total Equity and Debt	13 118 000	13 577 000	13 841 000	22 812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	673 000	614 000	102 000	102 000
Other Income	3 494 000	3 380 000	3 732 000	3 250 000
Revenue	4 167 000	3 994 000	3 834 000	3 352 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	540 000	442 000	531 000	474 000
Impairment	0	0	0	0
Expenditure	787 000	752 000	975 000	2 785 000
Operating Profit	3 380 000	3 241 000	2 859 000	566 000
Financial Income	−234 000	4 000	4 000	242 000
Financial Costs	445 000	397 000	469 000	516 000
Financial Balance	−679 000	−393 000	−465 000	−274 000
Dividends	1 800 000	1 600 000	1 960 000	0
Net Income	2 079 000	2 281 000	1 867 000	227 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 652 000	8 144 000	8 555 000	9 048 000
Machinery and Plant Facilities	52 000	46 000	0	0
Fixtures	0	0	78 000	116 000
Total Tangible Assets	7 704 000	8 190 000	8 633 000	9 164 000
Total Fiancial Fixed Assets	0	0	0	9 481 000
Total Fixed Assets	7 704 000	8 190 000	8 633 000	18 645 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 884 000	4 943 000	4 769 000	3 806 000
Total Current Assets	5 414 000	5 387 000	5 209 000	4 167 000
Total Assets	13 118 000	13 577 000	13 841 000	22 812 000
Total Equity	505 000	409 000	323 000	11 131 000
Short-Term Group Debt	324 000	595 000	171 000	0
Total Long-Term Debt	9 367 000	9 927 000	10 486 000	11 056 000
Creditors	232 000	79 000	68 000	154 000
Unpaid Taxes	115 000	122 000	157 000	141 000
Dividends	1 800 000	1 600 000	1 960 000	0
Other Current Debt	293 000	278 000	276 000	276 000
Total Current Debt	3 246 000	3 242 000	3 033 000	625 000
Total Equity and Debt	13 118 000	13 577 000	13 841 000	22 812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	411,68 %	557,7 %	578,02 %	2,04 %
Debt-to-Equity Ratio	18,55	24,27	32,46	0,99
Operating Profit Margin	81,11 %	81,15 %	74,57 %	16,89 %
Current Ratio	1,67	1,66	1,72	6,67
Quick Ratio	1,67	1,66	1,72	6,67
Equity Ratio	0,04	0,03	0,02	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %