EIENDOMSSELSKAPET NORLUND AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

6,22 %

Current Ratio

12,74

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 271 000	4 036 000	4 228 000	4 190 000
Net Income	497 000	−1 193 000	301 000	216 000
Total Assets	21 511 000	22 113 000	24 322 000	24 860 000
Total Equity	7 988 000	7 490 000	8 683 000	1 093 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 271 000	4 036 000	4 228 000	4 190 000
Expenditure	3 179 000	5 189 000	3 342 000	3 311 000
Operating Profit	1 093 000	−1 153 000	886 000	879 000
Financial Income	76 000	60 000	77 000	66 000
Financial Costs	531 000	436 000	575 000	669 000
Financial Balance	−455 000	−376 000	−498 000	−603 000
Earnings Before Tax	638 000	−1 529 000	387 000	276 000
Tax	140 000	−336 000	86 000	61 000
Net Income	497 000	−1 193 000	301 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 109 000	16 901 000	18 939 000	20 584 000
Total Current Assets	5 402 000	5 213 000	5 383 000	4 276 000
Total Assets	21 511 000	22 113 000	24 322 000	24 860 000
Total Retained Equity	497 000	0	8 383 000	793 000
Total Equity	7 988 000	7 490 000	8 683 000	1 093 000
Total Long-Term Debt	13 100 000	14 176 000	15 253 000	23 530 000
Total Current Debt	424 000	447 000	386 000	237 000
Total Equity and Debt	21 511 000	22 113 000	24 322 000	24 860 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 271 000	3 800 000	3 793 000	3 926 000
Other Income	0	236 000	435 000	265 000
Revenue	4 271 000	4 036 000	4 228 000	4 190 000
Cost of Goods Sold	0	0	0	0
Salary Costs	459 000	445 000	404 000	406 000
Depreciation	1 778 000	1 587 000	1 743 000	1 741 000
Impairment	0	0	0	0
Expenditure	3 179 000	5 189 000	3 342 000	3 311 000
Operating Profit	1 093 000	−1 153 000	886 000	879 000
Financial Income	76 000	60 000	77 000	66 000
Financial Costs	531 000	436 000	575 000	669 000
Financial Balance	−455 000	−376 000	−498 000	−603 000
Dividends	0	0	0	0
Net Income	497 000	−1 193 000	301 000	216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 236 000	2 061 000	1 598 000	1 601 000
Real Eastate	13 224 000	14 522 000	17 202 000	18 935 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 000	64 000	37 000	47 000
Total Tangible Assets	13 873 000	14 839 000	17 341 000	18 982 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 109 000	16 901 000	18 939 000	20 584 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 311 000	5 174 000	5 209 000	4 185 000
Total Current Assets	5 402 000	5 213 000	5 383 000	4 276 000
Total Assets	21 511 000	22 113 000	24 322 000	24 860 000
Total Equity	7 988 000	7 490 000	8 683 000	1 093 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 100 000	14 176 000	15 253 000	23 530 000
Creditors	15 000	34 000	30 000	−5 000
Unpaid Taxes	40 000	248 000	241 000	209 000
Dividends	0	0	0	0
Other Current Debt	55 000	38 000	33 000	33 000
Total Current Debt	424 000	447 000	386 000	237 000
Total Equity and Debt	21 511 000	22 113 000	24 322 000	24 860 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,22 %	−15,93 %	3,47 %	19,76 %
Debt-to-Equity Ratio	1,64	1,89	1,76	21,53
Operating Profit Margin	25,59 %	−28,57 %	20,96 %	20,98 %
Current Ratio	12,74	11,66	13,95	18,04
Quick Ratio	12,74	11,66	13,95	18,04
Equity Ratio	0,37	0,34	0,36	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %