NORDSVEEN EIENDOM AS

2383 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

6,22 %

Current Ratio

5,77

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 449 000	1 600 000	1 672 000
Net Income	287 000	449 000	506 000	549 000
Total Assets	16 013 000	16 391 000	14 923 000	14 688 000
Total Equity	4 615 000	4 891 000	9 110 000	8 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 449 000	1 600 000	1 672 000
Expenditure	768 000	770 000	794 000	735 000
Operating Profit	695 000	679 000	806 000	937 000
Financial Income	161 000	129 000	49 000	22 000
Financial Costs	422 000	233 000	204 000	255 000
Financial Balance	−261 000	−104 000	−155 000	−233 000
Earnings Before Tax	423 000	575 000	651 000	704 000
Tax	136 000	127 000	145 000	155 000
Net Income	287 000	449 000	506 000	549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 827 000	11 438 000	12 049 000	12 390 000
Total Current Assets	5 185 000	4 953 000	2 874 000	2 298 000
Total Assets	16 013 000	16 391 000	14 923 000	14 688 000
Total Retained Equity	4 515 000	4 791 000	9 010 000	8 504 000
Total Equity	4 615 000	4 891 000	9 110 000	8 604 000
Total Long-Term Debt	10 500 000	10 523 000	5 513 000	5 705 000
Total Current Debt	898 000	977 000	300 000	379 000
Total Equity and Debt	16 013 000	16 391 000	14 923 000	14 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 463 000	1 449 000	1 600 000	1 672 000
Revenue	1 463 000	1 449 000	1 600 000	1 672 000
Cost of Goods Sold	0	0	19 000	0
Salary Costs	0	0	0	0
Depreciation	611 000	611 000	597 000	536 000
Impairment	0	0	0	0
Expenditure	768 000	770 000	794 000	735 000
Operating Profit	695 000	679 000	806 000	937 000
Financial Income	161 000	129 000	49 000	22 000
Financial Costs	422 000	233 000	204 000	255 000
Financial Balance	−261 000	−104 000	−155 000	−233 000
Dividends	0	0	0	0
Net Income	287 000	449 000	506 000	549 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 827 000	11 438 000	12 049 000	12 090 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 827 000	11 438 000	12 049 000	12 090 000
Total Fiancial Fixed Assets	0	0	0	300 000
Total Fixed Assets	10 827 000	11 438 000	12 049 000	12 390 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 315 000	1 223 000	1 337 000	2 282 000
Total Current Assets	5 185 000	4 953 000	2 874 000	2 298 000
Total Assets	16 013 000	16 391 000	14 923 000	14 688 000
Total Equity	4 615 000	4 891 000	9 110 000	8 604 000
Short-Term Group Debt	722 000	855 000	0	0
Total Long-Term Debt	10 500 000	10 523 000	5 513 000	5 705 000
Creditors	11 000	5 000	29 000	0
Unpaid Taxes	50 000	57 000	60 000	31 000
Dividends	0	0	0	0
Other Current Debt	114 000	59 000	14 000	184 000
Total Current Debt	898 000	977 000	300 000	379 000
Total Equity and Debt	16 013 000	16 391 000	14 923 000	14 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,22 %	9,18 %	5,55 %	6,38 %
Debt-to-Equity Ratio	2,28	2,15	0,61	0,66
Operating Profit Margin	47,51 %	46,86 %	50,38 %	56,04 %
Current Ratio	5,77	5,07	9,58	6,06
Quick Ratio	5,77	5,07	9,58	6,06
Equity Ratio	0,29	0,3	0,61	0,59
Gross Profit Margin	100 %	100 %	98,81 %	100 %