ROSENBORGVEIEN 8 AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

15,61 %

Current Ratio

0,37

Debt-to-Equity Ratio

1,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 834 000	2 562 000	2 517 000	2 500 000
Net Income	1 575 000	1 406 000	1 368 000	1 377 000
Total Assets	24 780 000	24 477 000	25 502 000	25 160 000
Total Equity	10 092 000	10 016 000	10 110 000	10 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 834 000	2 562 000	2 517 000	2 500 000
Expenditure	384 000	269 000	288 000	255 000
Operating Profit	2 451 000	2 294 000	2 229 000	2 245 000
Financial Income	10 000	0	0	0
Financial Costs	441 000	491 000	475 000	479 000
Financial Balance	−431 000	−491 000	−475 000	−479 000
Earnings Before Tax	2 020 000	1 803 000	1 754 000	1 766 000
Tax	444 000	397 000	386 000	388 000
Net Income	1 575 000	1 406 000	1 368 000	1 377 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 081 000	24 335 000	24 589 000	24 843 000
Total Current Assets	699 000	142 000	913 000	317 000
Total Assets	24 780 000	24 477 000	25 502 000	25 160 000
Total Retained Equity	5 992 000	5 917 000	6 011 000	5 943 000
Total Equity	10 092 000	10 016 000	10 110 000	10 042 000
Total Long-Term Debt	12 815 000	12 649 000	13 773 000	14 705 000
Total Current Debt	1 873 000	1 812 000	1 619 000	413 000
Total Equity and Debt	24 780 000	24 477 000	25 502 000	25 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 834 000	2 562 000	2 517 000	2 500 000
Revenue	2 834 000	2 562 000	2 517 000	2 500 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	254 000	254 000	254 000	254 000
Impairment	0	0	0	0
Expenditure	384 000	269 000	288 000	255 000
Operating Profit	2 451 000	2 294 000	2 229 000	2 245 000
Financial Income	10 000	0	0	0
Financial Costs	441 000	491 000	475 000	479 000
Financial Balance	−431 000	−491 000	−475 000	−479 000
Dividends	1 500 000	1 500 000	1 300 000	0
Net Income	1 575 000	1 406 000	1 368 000	1 377 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 081 000	24 335 000	24 589 000	24 843 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 081 000	24 335 000	24 589 000	24 843 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 081 000	24 335 000	24 589 000	24 843 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	698 000	136 000	885 000	284 000
Total Current Assets	699 000	142 000	913 000	317 000
Total Assets	24 780 000	24 477 000	25 502 000	25 160 000
Total Equity	10 092 000	10 016 000	10 110 000	10 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 815 000	12 649 000	13 773 000	14 705 000
Creditors	4 000	0	28 000	26 000
Unpaid Taxes	0	0	0	104 000
Dividends	1 500 000	1 500 000	1 300 000	0
Other Current Debt	1 500 000	1 500 000	1 300 000	0
Total Current Debt	1 873 000	1 812 000	1 619 000	413 000
Total Equity and Debt	24 780 000	24 477 000	25 502 000	25 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,61 %	14,04 %	13,53 %	13,71 %
Debt-to-Equity Ratio	1,27	1,26	1,36	1,46
Operating Profit Margin	86,49 %	89,54 %	88,56 %	89,8 %
Current Ratio	0,37	0,08	0,56	0,77
Quick Ratio	0,37	0,08	0,56	0,77
Equity Ratio	0,41	0,41	0,4	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %