PRO-EIENDOM AS

4632 KRISTIANSAND S

Finances

Return on Equity

76,96 %

Current Ratio

2,07

Debt-to-Equity Ratio

7,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	778 000	828 000	756 000	600 000
Net Income	334 000	332 000	207 000	221 000
Total Assets	3 934 000	3 363 000	3 395 000	3 741 000
Total Equity	434 000	432 000	308 000	322 000

Income (NOK)	2022	2021	2020	2019
Revenue	778 000	828 000	756 000	600 000
Expenditure	243 000	316 000	390 000	222 000
Operating Profit	536 000	511 000	365 000	377 000
Financial Income	0	0	0	0
Financial Costs	108 000	85 000	99 000	95 000
Financial Balance	−108 000	−85 000	−99 000	−95 000
Earnings Before Tax	428 000	426 000	266 000	283 000
Tax	94 000	94 000	59 000	62 000
Net Income	334 000	332 000	207 000	221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 619 000	3 310 000	3 238 000	3 244 000
Total Current Assets	314 000	53 000	157 000	497 000
Total Assets	3 934 000	3 363 000	3 395 000	3 741 000
Total Retained Equity	334 000	332 000	208 000	222 000
Total Equity	434 000	432 000	308 000	322 000
Total Long-Term Debt	3 347 000	2 465 000	2 689 000	2 875 000
Total Current Debt	152 000	466 000	398 000	545 000
Total Equity and Debt	3 934 000	3 363 000	3 395 000	3 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 000	71 000	49 000	20 000
Other Income	688 000	757 000	707 000	580 000
Revenue	778 000	828 000	756 000	600 000
Cost of Goods Sold	37 000	24 000	21 000	20 000
Salary Costs	10 000	0	0	0
Depreciation	64 000	52 000	55 000	52 000
Impairment	0	0	0	0
Expenditure	243 000	316 000	390 000	222 000
Operating Profit	536 000	511 000	365 000	377 000
Financial Income	0	0	0	0
Financial Costs	108 000	85 000	99 000	95 000
Financial Balance	−108 000	−85 000	−99 000	−95 000
Dividends	332 000	208 000	221 000	251 000
Net Income	334 000	332 000	207 000	221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 514 000	3 236 000	3 149 000	3 185 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	49 000	64 000	34 000
Total Tangible Assets	3 594 000	3 285 000	3 213 000	3 219 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	3 619 000	3 310 000	3 238 000	3 244 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	222 000	5 000	8 000	287 000
Total Current Assets	314 000	53 000	157 000	497 000
Total Assets	3 934 000	3 363 000	3 395 000	3 741 000
Total Equity	434 000	432 000	308 000	322 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 347 000	2 465 000	2 689 000	2 875 000
Creditors	6 000	184 000	151 000	64 000
Unpaid Taxes	53 000	75 000	38 000	68 000
Dividends	332 000	208 000	221 000	251 000
Other Current Debt	6 000	121 000	157 000	357 000
Total Current Debt	152 000	466 000	398 000	545 000
Total Equity and Debt	3 934 000	3 363 000	3 395 000	3 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,96 %	76,85 %	67,21 %	68,63 %
Debt-to-Equity Ratio	7,71	5,71	8,73	8,93
Operating Profit Margin	68,89 %	61,71 %	48,28 %	62,83 %
Current Ratio	2,07	0,11	0,39	0,91
Quick Ratio	2,07	0,11	0,39	0,91
Equity Ratio	0,11	0,13	0,09	0,09
Gross Profit Margin	95,24 %	97,1 %	97,22 %	96,67 %