NORMAT EIENDOM AS

9010 TROMSØ

Finances

Share Ownership

Return on Equity

−11,11 %

Current Ratio

8,18

Debt-to-Equity Ratio

4,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 276 000	1 340 000	597 000
Net Income	−198 000	292 000	358 000	190 000
Total Assets	9 265 000	9 949 000	10 090 000	9 827 000
Total Equity	1 782 000	1 980 000	1 687 000	1 329 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 276 000	1 340 000	597 000
Expenditure	1 163 000	722 000	658 000	287 000
Operating Profit	16 000	554 000	682 000	309 000
Financial Income	0	0	0	0
Financial Costs	238 000	179 000	222 000	128 000
Financial Balance	−238 000	−179 000	−222 000	−128 000
Earnings Before Tax	−222 000	375 000	460 000	181 000
Tax	−24 000	82 000	102 000	−9 000
Net Income	−198 000	292 000	358 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 357 000	8 730 000	9 107 000	9 488 000
Total Current Assets	908 000	1 219 000	983 000	339 000
Total Assets	9 265 000	9 949 000	10 090 000	9 827 000
Total Retained Equity	1 722 000	1 919 000	1 627 000	1 269 000
Total Equity	1 782 000	1 980 000	1 687 000	1 329 000
Total Long-Term Debt	7 372 000	7 756 000	8 140 000	8 422 000
Total Current Debt	111 000	213 000	263 000	76 000
Total Equity and Debt	9 265 000	9 949 000	10 090 000	9 827 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 179 000	1 276 000	1 340 000	597 000
Revenue	1 179 000	1 276 000	1 340 000	597 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	461 000	467 000	470 000	235 000
Impairment	0	0	0	0
Expenditure	1 163 000	722 000	658 000	287 000
Operating Profit	16 000	554 000	682 000	309 000
Financial Income	0	0	0	0
Financial Costs	238 000	179 000	222 000	128 000
Financial Balance	−238 000	−179 000	−222 000	−128 000
Dividends	0	0	0	0
Net Income	−198 000	292 000	358 000	190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	657 000	568 000	479 000	390 000
Real Eastate	7 700 000	8 161 000	8 629 000	9 098 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 700 000	8 161 000	8 629 000	9 098 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 357 000	8 730 000	9 107 000	9 488 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	353 000	280 000	272 000	0
Total Current Assets	908 000	1 219 000	983 000	339 000
Total Assets	9 265 000	9 949 000	10 090 000	9 827 000
Total Equity	1 782 000	1 980 000	1 687 000	1 329 000
Short-Term Group Debt	46 000	0	0	0
Total Long-Term Debt	7 372 000	7 756 000	8 140 000	8 422 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	73 000	0
Dividends	0	0	0	0
Other Current Debt	0	41 000	0	0
Total Current Debt	111 000	213 000	263 000	76 000
Total Equity and Debt	9 265 000	9 949 000	10 090 000	9 827 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,11 %	14,75 %	21,22 %	14,3 %
Debt-to-Equity Ratio	4,14	3,92	4,83	6,34
Operating Profit Margin	1,36 %	43,42 %	50,9 %	51,76 %
Current Ratio	8,18	5,72	3,74	4,46
Quick Ratio	8,18	5,72	3,74	4,46
Equity Ratio	0,19	0,2	0,17	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %