DALEN EIENDOM AS

4105 JØRPELAND

Finances

Share Ownership

Return on Equity

13,24 %

Current Ratio

5,39

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 197 000	1 081 000	1 066 000	1 052 000
Net Income	727 000	655 000	644 000	633 000
Total Assets	6 032 000	5 375 000	4 840 000	5 802 000
Total Equity	5 490 000	4 763 000	4 108 000	3 463 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 197 000	1 081 000	1 066 000	1 052 000
Expenditure	276 000	242 000	241 000	245 000
Operating Profit	922 000	840 000	825 000	807 000
Financial Income	10 000	1 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	10 000	1 000	1 000	4 000
Earnings Before Tax	932 000	840 000	826 000	811 000
Tax	205 000	185 000	182 000	178 000
Net Income	727 000	655 000	644 000	633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 120 000	4 307 000	4 494 000	4 681 000
Total Current Assets	1 912 000	1 068 000	346 000	1 121 000
Total Assets	6 032 000	5 375 000	4 840 000	5 802 000
Total Retained Equity	3 850 000	3 123 000	2 468 000	1 824 000
Total Equity	5 490 000	4 763 000	4 108 000	3 463 000
Total Long-Term Debt	187 000	276 000	382 000	509 000
Total Current Debt	355 000	336 000	351 000	1 830 000
Total Equity and Debt	6 032 000	5 375 000	4 840 000	5 802 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 168 000	1 081 000	1 066 000	1 052 000
Other Income	29 000	0	0	0
Revenue	1 197 000	1 081 000	1 066 000	1 052 000
Cost of Goods Sold	22 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	187 000	187 000	187 000	187 000
Impairment	0	0	0	0
Expenditure	276 000	242 000	241 000	245 000
Operating Profit	922 000	840 000	825 000	807 000
Financial Income	10 000	1 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	10 000	1 000	1 000	4 000
Dividends	0	0	0	0
Net Income	727 000	655 000	644 000	633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 120 000	4 307 000	4 494 000	4 681 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 120 000	4 307 000	4 494 000	4 681 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 120 000	4 307 000	4 494 000	4 681 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	757 000	955 000	235 000	471 000
Total Current Assets	1 912 000	1 068 000	346 000	1 121 000
Total Assets	6 032 000	5 375 000	4 840 000	5 802 000
Total Equity	5 490 000	4 763 000	4 108 000	3 463 000
Short-Term Group Debt	0	0	0	1 450 000
Total Long-Term Debt	187 000	276 000	382 000	509 000
Creditors	12 000	3 000	0	0
Unpaid Taxes	49 000	42 000	42 000	42 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	355 000	336 000	351 000	1 830 000
Total Equity and Debt	6 032 000	5 375 000	4 840 000	5 802 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,24 %	13,75 %	15,68 %	18,28 %
Debt-to-Equity Ratio	0,03	0,06	0,09	0,15
Operating Profit Margin	77,03 %	77,71 %	77,39 %	76,71 %
Current Ratio	5,39	3,18	0,99	0,61
Quick Ratio	5,39	3,18	0,99	0,61
Equity Ratio	0,91	0,89	0,85	0,6
Gross Profit Margin	98,16 %	100 %	100 %	100 %