NEDRE SMESTAD BOLIGSELSKAP AS

0179 OSLO

Finances

Share Ownership

Return on Equity

23,39 %

Current Ratio

3,44

Debt-to-Equity Ratio

4,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 280 000	2 078 000	2 030 000	2 032 000
Net Income	98 000	62 000	294 000	146 000
Total Assets	2 515 000	2 455 000	2 426 000	3 598 000
Total Equity	419 000	321 000	260 000	−34 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 280 000	2 078 000	2 030 000	2 032 000
Expenditure	2 128 000	1 971 000	1 671 000	1 798 000
Operating Profit	152 000	107 000	358 000	234 000
Financial Income	4 000	1 000	6 000	12 000
Financial Costs	58 000	46 000	71 000	100 000
Financial Balance	−54 000	−45 000	−65 000	−88 000
Earnings Before Tax	98 000	62 000	294 000	146 000
Tax	0	0	0	0
Net Income	98 000	62 000	294 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 560 000	1 560 000	1 560 000	1 562 000
Total Current Assets	956 000	895 000	866 000	2 036 000
Total Assets	2 515 000	2 455 000	2 426 000	3 598 000
Total Retained Equity	316 000	219 000	157 000	−136 000
Total Equity	419 000	321 000	260 000	−34 000
Total Long-Term Debt	1 818 000	1 939 000	2 061 000	3 064 000
Total Current Debt	278 000	195 000	105 000	568 000
Total Equity and Debt	2 515 000	2 455 000	2 426 000	3 598 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 280 000	2 078 000	2 030 000	2 032 000
Revenue	2 280 000	2 078 000	2 030 000	2 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	79 000	75 000	71 000	72 000
Depreciation	0	0	2 000	10 000
Impairment	0	0	0	0
Expenditure	2 128 000	1 971 000	1 671 000	1 798 000
Operating Profit	152 000	107 000	358 000	234 000
Financial Income	4 000	1 000	6 000	12 000
Financial Costs	58 000	46 000	71 000	100 000
Financial Balance	−54 000	−45 000	−65 000	−88 000
Dividends	0	0	0	0
Net Income	98 000	62 000	294 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 560 000	1 560 000	1 560 000	1 560 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	2 000
Total Tangible Assets	1 560 000	1 560 000	1 560 000	1 562 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 560 000	1 560 000	1 560 000	1 562 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	953 000	895 000	862 000	1 629 000
Total Current Assets	956 000	895 000	866 000	2 036 000
Total Assets	2 515 000	2 455 000	2 426 000	3 598 000
Total Equity	419 000	321 000	260 000	−34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 818 000	1 939 000	2 061 000	3 064 000
Creditors	129 000	168 000	31 000	551 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	149 000	27 000	74 000	17 000
Total Current Debt	278 000	195 000	105 000	568 000
Total Equity and Debt	2 515 000	2 455 000	2 426 000	3 598 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,39 %	19,31 %	113,08 %	−429,41 %
Debt-to-Equity Ratio	4,34	6,04	7,93	−90,12
Operating Profit Margin	6,67 %	5,15 %	17,64 %	11,52 %
Current Ratio	3,44	4,59	8,25	3,58
Quick Ratio	3,44	4,59	8,25	3,58
Equity Ratio	0,17	0,13	0,11	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %