DALGÅRD EIENDOM AS

0278 OSLO

Finances

Share Ownership

Return on Equity

2,02 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 339 000	3 225 000	3 171 000	3 114 000
Net Income	514 000	311 000	−94 000	−873 000
Total Assets	48 763 000	50 161 000	61 805 000	69 744 000
Total Equity	25 436 000	24 922 000	24 611 000	14 514 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 339 000	3 225 000	3 171 000	3 114 000
Expenditure	1 925 000	2 079 000	1 899 000	2 396 000
Operating Profit	1 414 000	1 146 000	1 273 000	718 000
Financial Income	13 000	15 000	14 000	7 000
Financial Costs	768 000	761 000	1 408 000	1 844 000
Financial Balance	−755 000	−746 000	−1 394 000	−1 837 000
Earnings Before Tax	659 000	399 000	−121 000	−1 119 000
Tax	145 000	88 000	−27 000	−246 000
Net Income	514 000	311 000	−94 000	−873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 466 000	49 939 000	51 335 000	52 577 000
Total Current Assets	297 000	222 000	10 470 000	17 167 000
Total Assets	48 763 000	50 161 000	61 805 000	69 744 000
Total Retained Equity	826 000	311 000	0	0
Total Equity	25 436 000	24 922 000	24 611 000	14 514 000
Total Long-Term Debt	0	25 000 000	37 000 000	55 000 000
Total Current Debt	23 327 000	239 000	194 000	230 000
Total Equity and Debt	48 763 000	50 161 000	61 805 000	69 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 339 000	3 225 000	3 171 000	3 114 000
Revenue	3 339 000	3 225 000	3 171 000	3 114 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 492 000	1 473 000	1 472 000	1 561 000
Impairment	0	0	0	0
Expenditure	1 925 000	2 079 000	1 899 000	2 396 000
Operating Profit	1 414 000	1 146 000	1 273 000	718 000
Financial Income	13 000	15 000	14 000	7 000
Financial Costs	768 000	761 000	1 408 000	1 844 000
Financial Balance	−755 000	−746 000	−1 394 000	−1 837 000
Dividends	0	0	0	0
Net Income	514 000	311 000	−94 000	−873 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	537 000	518 000	526 000	553 000
Real Eastate	47 930 000	49 421 000	50 809 000	52 013 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 930 000	49 421 000	50 809 000	52 013 000
Total Fiancial Fixed Assets	0	0	0	11 000
Total Fixed Assets	48 466 000	49 939 000	51 335 000	52 577 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	297 000	222 000	10 470 000	17 167 000
Total Assets	48 763 000	50 161 000	61 805 000	69 744 000
Total Equity	25 436 000	24 922 000	24 611 000	14 514 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	25 000 000	37 000 000	55 000 000
Creditors	41 000	35 000	95 000	80 000
Unpaid Taxes	120 000	124 000	97 000	111 000
Dividends	0	0	0	0
Other Current Debt	23 003 000	2 000	3 000	39 000
Total Current Debt	23 327 000	239 000	194 000	230 000
Total Equity and Debt	48 763 000	50 161 000	61 805 000	69 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,02 %	1,25 %	−0,38 %	−6,01 %
Debt-to-Equity Ratio	0	1	1,5	3,79
Operating Profit Margin	42,35 %	35,53 %	40,15 %	23,06 %
Current Ratio	0,01	0,93	53,97	74,64
Quick Ratio	0,01	0,93	53,97	74,64
Equity Ratio	0,52	0,5	0,4	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %