TOLSTAD EIGEDOM AS

2680 VÅGÅ

Finances

Share Ownership

Return on Equity

21,82 %

Current Ratio

1,36

Debt-to-Equity Ratio

2,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 044 000	1 925 000	1 712 000	1 656 000
Net Income	293 000	136 000	93 000	82 000
Total Assets	4 745 000	5 180 000	5 757 000	6 201 000
Total Equity	1 343 000	1 200 000	1 214 000	1 271 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 044 000	1 925 000	1 712 000	1 656 000
Expenditure	1 458 000	1 558 000	1 362 000	1 321 000
Operating Profit	585 000	367 000	350 000	335 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	144 000	132 000	173 000	178 000
Financial Balance	−143 000	−131 000	−172 000	−176 000
Earnings Before Tax	442 000	236 000	178 000	159 000
Tax	149 000	100 000	85 000	77 000
Net Income	293 000	136 000	93 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 196 000	4 729 000	4 972 000	5 411 000
Total Current Assets	549 000	452 000	785 000	790 000
Total Assets	4 745 000	5 180 000	5 757 000	6 201 000
Total Retained Equity	1 203 000	1 060 000	1 074 000	1 131 000
Total Equity	1 343 000	1 200 000	1 214 000	1 271 000
Total Long-Term Debt	2 996 000	3 590 000	4 178 000	4 591 000
Total Current Debt	405 000	390 000	364 000	339 000
Total Equity and Debt	4 745 000	5 180 000	5 757 000	6 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	238 000	303 000	180 000	246 000
Other Income	1 806 000	1 622 000	1 532 000	1 411 000
Revenue	2 044 000	1 925 000	1 712 000	1 656 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	458 000	458 000	439 000	439 000
Impairment	0	0	0	0
Expenditure	1 458 000	1 558 000	1 362 000	1 321 000
Operating Profit	585 000	367 000	350 000	335 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	144 000	132 000	173 000	178 000
Financial Balance	−143 000	−131 000	−172 000	−176 000
Dividends	150 000	150 000	150 000	120 000
Net Income	293 000	136 000	93 000	82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 196 000	4 729 000	4 972 000	5 411 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 196 000	4 729 000	4 972 000	5 411 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 196 000	4 729 000	4 972 000	5 411 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	416 000	305 000	703 000	656 000
Total Current Assets	549 000	452 000	785 000	790 000
Total Assets	4 745 000	5 180 000	5 757 000	6 201 000
Total Equity	1 343 000	1 200 000	1 214 000	1 271 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 996 000	3 590 000	4 178 000	4 591 000
Creditors	95 000	131 000	121 000	89 000
Unpaid Taxes	0	0	0	0
Dividends	150 000	150 000	150 000	120 000
Other Current Debt	10 000	10 000	8 000	13 000
Total Current Debt	405 000	390 000	364 000	339 000
Total Equity and Debt	4 745 000	5 180 000	5 757 000	6 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,82 %	11,33 %	7,66 %	6,45 %
Debt-to-Equity Ratio	2,23	2,99	3,44	3,61
Operating Profit Margin	28,62 %	19,06 %	20,44 %	20,23 %
Current Ratio	1,36	1,16	2,16	2,33
Quick Ratio	1,36	1,16	2,16	2,33
Equity Ratio	0,28	0,23	0,21	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %