NY-LANDÅS BOLIGLAG AVD F AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

27,36 %

Current Ratio

19,45

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 870 000	2 659 000	2 551 000	2 511 000
Net Income	1 208 000	−559 000	361 000	87 000
Total Assets	8 169 000	7 149 000	8 123 000	7 879 000
Total Equity	4 416 000	3 207 000	3 766 000	3 405 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 870 000	2 659 000	2 551 000	2 511 000
Expenditure	1 571 000	3 148 000	2 107 000	2 323 000
Operating Profit	1 299 000	−490 000	444 000	188 000
Financial Income	4 000	1 000	5 000	5 000
Financial Costs	91 000	69 000	88 000	106 000
Financial Balance	−87 000	−68 000	−83 000	−101 000
Earnings Before Tax	1 208 000	−559 000	361 000	87 000
Tax	0	0	0	0
Net Income	1 208 000	−559 000	361 000	87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 749 000	6 754 000	6 728 000	6 728 000
Total Current Assets	1 420 000	394 000	1 395 000	1 151 000
Total Assets	8 169 000	7 149 000	8 123 000	7 879 000
Total Retained Equity	4 312 000	3 104 000	3 662 000	3 302 000
Total Equity	4 416 000	3 207 000	3 766 000	3 405 000
Total Long-Term Debt	3 680 000	3 886 000	4 103 000	4 312 000
Total Current Debt	73 000	56 000	254 000	162 000
Total Equity and Debt	8 169 000	7 149 000	8 123 000	7 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 870 000	2 659 000	2 551 000	2 511 000
Revenue	2 870 000	2 659 000	2 551 000	2 511 000
Cost of Goods Sold	0	0	0	0
Salary Costs	210 000	200 000	198 000	203 000
Depreciation	5 000	0	0	5 000
Impairment	0	0	0	0
Expenditure	1 571 000	3 148 000	2 107 000	2 323 000
Operating Profit	1 299 000	−490 000	444 000	188 000
Financial Income	4 000	1 000	5 000	5 000
Financial Costs	91 000	69 000	88 000	106 000
Financial Balance	−87 000	−68 000	−83 000	−101 000
Dividends	0	0	0	0
Net Income	1 208 000	−559 000	361 000	87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 728 000	6 728 000	6 728 000	6 728 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	26 000	0	0
Total Tangible Assets	6 749 000	6 754 000	6 728 000	6 728 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 749 000	6 754 000	6 728 000	6 728 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 354 000	335 000	1 343 000	1 105 000
Total Current Assets	1 420 000	394 000	1 395 000	1 151 000
Total Assets	8 169 000	7 149 000	8 123 000	7 879 000
Total Equity	4 416 000	3 207 000	3 766 000	3 405 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 680 000	3 886 000	4 103 000	4 312 000
Creditors	32 000	14 000	160 000	72 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	41 000	41 000	94 000	90 000
Total Current Debt	73 000	56 000	254 000	162 000
Total Equity and Debt	8 169 000	7 149 000	8 123 000	7 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,36 %	−17,43 %	9,59 %	2,56 %
Debt-to-Equity Ratio	0,83	1,21	1,09	1,27
Operating Profit Margin	45,26 %	−18,43 %	17,4 %	7,49 %
Current Ratio	19,45	7,04	5,49	7,1
Quick Ratio	19,45	7,04	5,49	7,1
Equity Ratio	0,54	0,45	0,46	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %