NARDOVEGEN 23 AS

7032 TRONDHEIM

Finances

Share Ownership

Return on Equity

28,71 %

Current Ratio

4,11

Debt-to-Equity Ratio

21,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 560 000	240 000
Net Income	240 000	299 000	316 000	6 000
Total Assets	18 941 000	19 331 000	19 649 000	20 340 000
Total Equity	836 000	596 000	297 000	304 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 560 000	240 000
Expenditure	583 000	643 000	578 000	96 000
Operating Profit	917 000	858 000	982 000	144 000
Financial Income	4 000	−115 000	1 000	1 000
Financial Costs	613 000	359 000	578 000	137 000
Financial Balance	−609 000	−474 000	−577 000	−136 000
Earnings Before Tax	308 000	384 000	405 000	8 000
Tax	68 000	84 000	89 000	2 000
Net Income	240 000	299 000	316 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 596 000	19 035 000	19 475 000	19 915 000
Total Current Assets	345 000	296 000	174 000	425 000
Total Assets	18 941 000	19 331 000	19 649 000	20 340 000
Total Retained Equity	538 000	298 000	−1 000	6 000
Total Equity	836 000	596 000	297 000	304 000
Total Long-Term Debt	18 021 000	18 640 000	18 933 000	19 974 000
Total Current Debt	84 000	96 000	420 000	62 000
Total Equity and Debt	18 941 000	19 331 000	19 649 000	20 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 500 000	1 500 000	1 560 000	240 000
Revenue	1 500 000	1 500 000	1 560 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	440 000	440 000	440 000	73 000
Impairment	0	0	0	0
Expenditure	583 000	643 000	578 000	96 000
Operating Profit	917 000	858 000	982 000	144 000
Financial Income	4 000	−115 000	1 000	1 000
Financial Costs	613 000	359 000	578 000	137 000
Financial Balance	−609 000	−474 000	−577 000	−136 000
Dividends	0	0	0	0
Net Income	240 000	299 000	316 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 596 000	19 035 000	19 475 000	19 915 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 596 000	19 035 000	19 475 000	19 915 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 596 000	19 035 000	19 475 000	19 915 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	253 000	256 000	163 000	52 000
Total Current Assets	345 000	296 000	174 000	425 000
Total Assets	18 941 000	19 331 000	19 649 000	20 340 000
Total Equity	836 000	596 000	297 000	304 000
Short-Term Group Debt	0	0	415 000	0
Total Long-Term Debt	18 021 000	18 640 000	18 933 000	19 974 000
Creditors	1 000	1 000	5 000	5 000
Unpaid Taxes	0	0	0	58 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	84 000	96 000	420 000	62 000
Total Equity and Debt	18 941 000	19 331 000	19 649 000	20 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,71 %	50,17 %	106,4 %	1,97 %
Debt-to-Equity Ratio	21,56	31,28	63,75	65,7
Operating Profit Margin	61,13 %	57,2 %	62,95 %	60 %
Current Ratio	4,11	3,08	0,41	6,85
Quick Ratio	4,11	3,08	0,41	6,85
Equity Ratio	0,04	0,03	0,02	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %