INDUSTRIGATEN 2 AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

18,76 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 084 000	4 033 000	4 019 000
Net Income	2 513 000	2 411 000	2 249 000	2 195 000
Total Assets	21 662 000	22 917 000	24 065 000	24 276 000
Total Equity	13 399 000	10 886 000	10 962 000	11 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 084 000	4 033 000	4 019 000
Expenditure	925 000	835 000	932 000	928 000
Operating Profit	3 455 000	3 249 000	3 102 000	3 091 000
Financial Income	10 000	10 000	16 000	9 000
Financial Costs	243 000	169 000	234 000	286 000
Financial Balance	−233 000	−159 000	−218 000	−277 000
Earnings Before Tax	3 221 000	3 090 000	2 883 000	2 814 000
Tax	709 000	680 000	634 000	619 000
Net Income	2 513 000	2 411 000	2 249 000	2 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 182 000	22 514 000	23 763 000	14 999 000
Total Current Assets	480 000	403 000	301 000	9 277 000
Total Assets	21 662 000	22 917 000	24 065 000	24 276 000
Total Retained Equity	7 799 000	5 286 000	5 362 000	5 420 000
Total Equity	13 399 000	10 886 000	10 962 000	11 020 000
Total Long-Term Debt	7 336 000	8 608 000	9 880 000	10 209 000
Total Current Debt	928 000	3 423 000	3 222 000	3 047 000
Total Equity and Debt	21 662 000	22 917 000	24 065 000	24 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	4 084 000	4 033 000	4 019 000
Other Income	4 380 000	0	0	0
Revenue	4 380 000	4 084 000	4 033 000	4 019 000
Cost of Goods Sold	100 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	573 000	579 000	590 000	590 000
Impairment	0	0	0	0
Expenditure	925 000	835 000	932 000	928 000
Operating Profit	3 455 000	3 249 000	3 102 000	3 091 000
Financial Income	10 000	10 000	16 000	9 000
Financial Costs	243 000	169 000	234 000	286 000
Financial Balance	−233 000	−159 000	−218 000	−277 000
Dividends	0	0	0	0
Net Income	2 513 000	2 411 000	2 249 000	2 195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 257 000	13 830 000	14 409 000	14 999 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	156 000	0	0	0
Total Tangible Assets	13 413 000	13 830 000	14 409 000	14 999 000
Total Fiancial Fixed Assets	7 769 000	8 684 000	9 354 000	0
Total Fixed Assets	21 182 000	22 514 000	23 763 000	14 999 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	480 000	403 000	301 000	9 277 000
Total Assets	21 662 000	22 917 000	24 065 000	24 276 000
Total Equity	13 399 000	10 886 000	10 962 000	11 020 000
Short-Term Group Debt	0	3 189 000	2 957 000	2 853 000
Total Long-Term Debt	7 336 000	8 608 000	9 880 000	10 209 000
Creditors	31 000	40 000	111 000	27 000
Unpaid Taxes	132 000	176 000	138 000	138 000
Dividends	0	0	0	0
Other Current Debt	34 000	18 000	16 000	29 000
Total Current Debt	928 000	3 423 000	3 222 000	3 047 000
Total Equity and Debt	21 662 000	22 917 000	24 065 000	24 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,76 %	22,15 %	20,52 %	19,92 %
Debt-to-Equity Ratio	0,55	0,79	0,9	0,93
Operating Profit Margin	78,88 %	79,55 %	76,92 %	76,91 %
Current Ratio	0,52	0,12	0,09	3,04
Quick Ratio	0,52	0,12	0,09	3,04
Equity Ratio	0,62	0,48	0,46	0,45
Gross Profit Margin	97,72 %	100 %	100 %	100 %