NEFAGÅRDEN EIENDOMSSELSKAP AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

42,84 %

Current Ratio

0,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 176 000	5 792 000	5 334 000	8 096 000
Net Income	2 058 000	2 068 000	1 593 000	2 695 000
Total Assets	49 743 000	53 510 000	50 991 000	52 966 000
Total Equity	4 804 000	12 105 000	10 205 000	9 916 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 176 000	5 792 000	5 334 000	8 096 000
Expenditure	2 017 000	1 660 000	1 729 000	3 011 000
Operating Profit	4 159 000	4 132 000	3 606 000	5 086 000
Financial Income	0	0	0	0
Financial Costs	1 520 000	1 481 000	1 563 000	1 631 000
Financial Balance	−1 520 000	−1 481 000	−1 563 000	−1 631 000
Earnings Before Tax	2 638 000	2 651 000	2 042 000	3 455 000
Tax	580 000	583 000	449 000	760 000
Net Income	2 058 000	2 068 000	1 593 000	2 695 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 334 000	49 944 000	50 572 000	51 160 000
Total Current Assets	408 000	3 566 000	419 000	1 806 000
Total Assets	49 743 000	53 510 000	50 991 000	52 966 000
Total Retained Equity	1 173 000	8 474 000	6 574 000	6 285 000
Total Equity	4 804 000	12 105 000	10 205 000	9 916 000
Total Long-Term Debt	33 630 000	33 908 000	34 090 000	37 900 000
Total Current Debt	11 308 000	7 497 000	6 696 000	5 150 000
Total Equity and Debt	49 743 000	53 510 000	50 991 000	52 966 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 176 000	5 792 000	5 317 000	8 070 000
Other Income	0	0	18 000	26 000
Revenue	6 176 000	5 792 000	5 334 000	8 096 000
Cost of Goods Sold	0	0	0	16 000
Salary Costs	0	0	0	0
Depreciation	592 000	592 000	592 000	592 000
Impairment	0	0	0	0
Expenditure	2 017 000	1 660 000	1 729 000	3 011 000
Operating Profit	4 159 000	4 132 000	3 606 000	5 086 000
Financial Income	0	0	0	0
Financial Costs	1 520 000	1 481 000	1 563 000	1 631 000
Financial Balance	−1 520 000	−1 481 000	−1 563 000	−1 631 000
Dividends	0	0	0	0
Net Income	2 058 000	2 068 000	1 593 000	2 695 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 334 000	49 944 000	50 572 000	51 160 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	49 334 000	49 944 000	50 572 000	51 160 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	49 334 000	49 944 000	50 572 000	51 160 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	3 000	29 000	3 000
Total Current Assets	408 000	3 566 000	419 000	1 806 000
Total Assets	49 743 000	53 510 000	50 991 000	52 966 000
Total Equity	4 804 000	12 105 000	10 205 000	9 916 000
Short-Term Group Debt	9 883 000	6 637 000	4 671 000	2 912 000
Total Long-Term Debt	33 630 000	33 908 000	34 090 000	37 900 000
Creditors	195 000	198 000	349 000	414 000
Unpaid Taxes	38 000	17 000	283 000	314 000
Dividends	0	0	0	0
Other Current Debt	1 193 000	645 000	1 393 000	1 510 000
Total Current Debt	11 308 000	7 497 000	6 696 000	5 150 000
Total Equity and Debt	49 743 000	53 510 000	50 991 000	52 966 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,84 %	17,08 %	15,61 %	27,18 %
Debt-to-Equity Ratio	7	2,8	3,34	3,82
Operating Profit Margin	67,34 %	71,34 %	67,6 %	62,82 %
Current Ratio	0,04	0,48	0,06	0,35
Quick Ratio	0,04	0,48	0,06	0,35
Equity Ratio	0,1	0,23	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	99,8 %