NLM EIENDOM TROMSØ AS

9006 TROMSØ

Finances

Share Ownership

Return on Equity

3,33 %

Current Ratio

3,91

Debt-to-Equity Ratio

1,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 568 000	3 439 000	3 763 000	4 576 000
Net Income	457 000	109 000	222 000	709 000
Total Assets	34 177 000	34 624 000	35 475 000	41 858 000
Total Equity	13 709 000	13 619 000	13 696 000	13 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 568 000	3 439 000	3 763 000	4 576 000
Expenditure	2 604 000	2 876 000	3 044 000	3 252 000
Operating Profit	965 000	562 000	719 000	1 324 000
Financial Income	25 000	4 000	15 000	42 000
Financial Costs	430 000	406 000	492 000	658 000
Financial Balance	−405 000	−402 000	−477 000	−616 000
Earnings Before Tax	561 000	161 000	242 000	709 000
Tax	103 000	53 000	19 000	0
Net Income	457 000	109 000	222 000	709 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 337 000	32 587 000	32 572 000	34 085 000
Total Current Assets	2 840 000	2 037 000	2 903 000	7 774 000
Total Assets	34 177 000	34 624 000	35 475 000	41 858 000
Total Retained Equity	9 541 000	9 450 000	9 528 000	9 306 000
Total Equity	13 709 000	13 619 000	13 696 000	13 474 000
Total Long-Term Debt	19 742 000	20 564 000	21 660 000	23 495 000
Total Current Debt	726 000	442 000	119 000	4 889 000
Total Equity and Debt	34 177 000	34 624 000	35 475 000	41 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 568 000	3 439 000	3 763 000	3 781 000
Other Income	0	0	0	795 000
Revenue	3 568 000	3 439 000	3 763 000	4 576 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 438 000	1 388 000	1 500 000	1 259 000
Impairment	0	0	0	0
Expenditure	2 604 000	2 876 000	3 044 000	3 252 000
Operating Profit	965 000	562 000	719 000	1 324 000
Financial Income	25 000	4 000	15 000	42 000
Financial Costs	430 000	406 000	492 000	658 000
Financial Balance	−405 000	−402 000	−477 000	−616 000
Dividends	0	0	0	4 700 000
Net Income	457 000	109 000	222 000	709 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 112 000	32 550 000	32 305 000	33 801 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	225 000	37 000	37 000	42 000
Total Tangible Assets	31 337 000	32 587 000	32 342 000	33 842 000
Total Fiancial Fixed Assets	0	0	230 000	242 000
Total Fixed Assets	31 337 000	32 587 000	32 572 000	34 085 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 368 000	1 848 000	2 896 000	2 884 000
Total Current Assets	2 840 000	2 037 000	2 903 000	7 774 000
Total Assets	34 177 000	34 624 000	35 475 000	41 858 000
Total Equity	13 709 000	13 619 000	13 696 000	13 474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 742 000	20 564 000	21 660 000	23 495 000
Creditors	245 000	184 000	81 000	170 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	4 700 000
Other Current Debt	482 000	257 000	19 000	19 000
Total Current Debt	726 000	442 000	119 000	4 889 000
Total Equity and Debt	34 177 000	34 624 000	35 475 000	41 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,33 %	0,8 %	1,62 %	5,26 %
Debt-to-Equity Ratio	1,44	1,51	1,58	1,74
Operating Profit Margin	27,05 %	16,34 %	19,11 %	28,93 %
Current Ratio	3,91	4,61	24,39	1,59
Quick Ratio	3,91	4,61	24,39	1,59
Equity Ratio	0,4	0,39	0,39	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %