NORDPÅ EIENDOM AS

7383 HALTDALEN

Finances

Share Ownership

Return on Equity

38,2 %

Current Ratio

7,76

Debt-to-Equity Ratio

6,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	947 000	879 000	38 000	360 000
Net Income	615 000	543 000	−531 000	−1 175 000
Total Assets	11 831 000	9 197 000	8 128 000	8 339 000
Total Equity	1 610 000	995 000	452 000	982 000

Income (NOK)	2022	2021	2020	2019
Revenue	947 000	879 000	38 000	360 000
Expenditure	529 000	490 000	871 000	1 318 000
Operating Profit	419 000	390 000	−833 000	−958 000
Financial Income	0	0	0	0
Financial Costs	359 000	309 000	232 000	281 000
Financial Balance	−359 000	−309 000	−232 000	−281 000
Earnings Before Tax	60 000	80 000	−1 066 000	−1 239 000
Tax	−555 000	−463 000	−535 000	−65 000
Net Income	615 000	543 000	−531 000	−1 175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 115 000	8 251 000	8 061 000	8 011 000
Total Current Assets	1 716 000	946 000	67 000	328 000
Total Assets	11 831 000	9 197 000	8 128 000	8 339 000
Total Retained Equity	−3 523 000	−4 139 000	−4 682 000	−4 151 000
Total Equity	1 610 000	995 000	452 000	982 000
Total Long-Term Debt	10 000 000	8 143 000	7 650 000	7 315 000
Total Current Debt	221 000	59 000	26 000	42 000
Total Equity and Debt	11 831 000	9 197 000	8 128 000	8 339 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	725 000	826 000	38 000	360 000
Other Income	222 000	53 000	0	0
Revenue	947 000	879 000	38 000	360 000
Cost of Goods Sold	−2 000	3 000	0	0
Salary Costs	0	0	0	0
Depreciation	282 000	272 000	523 000	523 000
Impairment	0	0	0	0
Expenditure	529 000	490 000	871 000	1 318 000
Operating Profit	419 000	390 000	−833 000	−958 000
Financial Income	0	0	0	0
Financial Costs	359 000	309 000	232 000	281 000
Financial Balance	−359 000	−309 000	−232 000	−281 000
Dividends	0	0	0	0
Net Income	615 000	543 000	−531 000	−1 175 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 553 000	997 000	535 000	0
Real Eastate	8 445 000	7 072 000	7 279 000	7 648 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	117 000	182 000	247 000	363 000
Total Tangible Assets	8 562 000	7 254 000	7 526 000	8 011 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 115 000	8 251 000	8 061 000	8 011 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	8 000	42 000	6 000
Total Current Assets	1 716 000	946 000	67 000	328 000
Total Assets	11 831 000	9 197 000	8 128 000	8 339 000
Total Equity	1 610 000	995 000	452 000	982 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000 000	8 143 000	7 650 000	7 315 000
Creditors	199 000	59 000	5 000	29 000
Unpaid Taxes	22 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	21 000	12 000
Total Current Debt	221 000	59 000	26 000	42 000
Total Equity and Debt	11 831 000	9 197 000	8 128 000	8 339 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,2 %	54,57 %	−117,48 %	−119,65 %
Debt-to-Equity Ratio	6,21	8,18	16,92	7,45
Operating Profit Margin	44,24 %	44,37 %	−2 192,11 %	−266,11 %
Current Ratio	7,76	16,03	2,58	7,81
Quick Ratio	7,76	16,03	2,58	7,81
Equity Ratio	0,14	0,11	0,06	0,12
Gross Profit Margin	100,21 %	99,66 %	100 %	100 %