DAHLE EIENDOM AS

4621 KRISTIANSAND S

Finances

Return on Equity

11,44 %

Current Ratio

8,4

Debt-to-Equity Ratio

2,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 242 000	6 465 000	6 398 000	6 036 000
Net Income	1 233 000	512 000	153 000	−906 000
Total Assets	39 621 000	39 052 000	39 258 000	41 963 000
Total Equity	10 778 000	9 545 000	9 033 000	8 880 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 242 000	6 465 000	6 398 000	6 036 000
Expenditure	6 882 000	5 313 000	5 618 000	6 429 000
Operating Profit	2 361 000	1 152 000	780 000	−393 000
Financial Income	4 000	1 000	43 000	13 000
Financial Costs	784 000	496 000	627 000	781 000
Financial Balance	−780 000	−495 000	−584 000	−768 000
Earnings Before Tax	1 581 000	657 000	196 000	−1 161 000
Tax	348 000	144 000	43 000	−255 000
Net Income	1 233 000	512 000	153 000	−906 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 219 000	36 604 000	36 718 000	36 832 000
Total Current Assets	3 401 000	2 448 000	2 540 000	5 131 000
Total Assets	39 621 000	39 052 000	39 258 000	41 963 000
Total Retained Equity	2 412 000	1 179 000	667 000	514 000
Total Equity	10 778 000	9 545 000	9 033 000	8 880 000
Total Long-Term Debt	28 438 000	28 223 000	28 799 000	29 106 000
Total Current Debt	405 000	1 284 000	1 427 000	3 977 000
Total Equity and Debt	39 621 000	39 052 000	39 258 000	41 963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 242 000	6 465 000	6 398 000	6 036 000
Revenue	9 242 000	6 465 000	6 398 000	6 036 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 282 000	1 597 000	1 314 000	1 369 000
Depreciation	112 000	114 000	114 000	114 000
Impairment	0	0	0	0
Expenditure	6 882 000	5 313 000	5 618 000	6 429 000
Operating Profit	2 361 000	1 152 000	780 000	−393 000
Financial Income	4 000	1 000	43 000	13 000
Financial Costs	784 000	496 000	627 000	781 000
Financial Balance	−780 000	−495 000	−584 000	−768 000
Dividends	0	0	0	0
Net Income	1 233 000	512 000	153 000	−906 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 852 000	21 236 000	21 351 000	21 465 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 852 000	21 236 000	21 351 000	21 465 000
Total Fiancial Fixed Assets	15 368 000	15 368 000	15 368 000	15 368 000
Total Fixed Assets	36 219 000	36 604 000	36 718 000	36 832 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	732 000	0	600 000	0
Total Current Assets	3 401 000	2 448 000	2 540 000	5 131 000
Total Assets	39 621 000	39 052 000	39 258 000	41 963 000
Total Equity	10 778 000	9 545 000	9 033 000	8 880 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 438 000	28 223 000	28 799 000	29 106 000
Creditors	111 000	76 000	58 000	86 000
Unpaid Taxes	11 000	20 000	795 000	20 000
Dividends	0	0	0	0
Other Current Debt	283 000	271 000	259 000	301 000
Total Current Debt	405 000	1 284 000	1 427 000	3 977 000
Total Equity and Debt	39 621 000	39 052 000	39 258 000	41 963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,44 %	5,36 %	1,69 %	−10,2 %
Debt-to-Equity Ratio	2,64	2,96	3,19	3,28
Operating Profit Margin	25,55 %	17,82 %	12,19 %	−6,51 %
Current Ratio	8,4	1,91	1,78	1,29
Quick Ratio	8,4	1,91	1,78	1,29
Equity Ratio	0,27	0,24	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %