RØSET EIENDOM AS

7580 SELBU

Finances

Return on Equity

1,08 %

Current Ratio

2,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	204 000	202 000	197 000	192 000
Net Income	131 000	3 764 000	100 000	158 000
Total Assets	12 248 000	15 557 000	16 721 000	16 931 000
Total Equity	12 074 000	11 943 000	16 680 000	16 580 000

Income (NOK)	2022	2021	2020	2019
Revenue	204 000	202 000	197 000	192 000
Expenditure	42 000	20 000	41 000	21 000
Operating Profit	162 000	181 000	156 000	171 000
Financial Income	4 000	3 628 000	28 000	30 000
Financial Costs	0	0	45 000	0
Financial Balance	4 000	3 628 000	−17 000	30 000
Earnings Before Tax	166 000	3 809 000	139 000	201 000
Tax	36 000	45 000	39 000	43 000
Net Income	131 000	3 764 000	100 000	158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 854 000	11 728 000	14 816 000	14 879 000
Total Current Assets	394 000	3 829 000	1 905 000	2 052 000
Total Assets	12 248 000	15 557 000	16 721 000	16 931 000
Total Retained Equity	376 000	245 000	4 843 000	4 743 000
Total Equity	12 074 000	11 943 000	16 680 000	16 580 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	174 000	3 614 000	42 000	351 000
Total Equity and Debt	12 248 000	15 557 000	16 721 000	16 931 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	204 000	202 000	197 000	192 000
Revenue	204 000	202 000	197 000	192 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	42 000	20 000	41 000	21 000
Operating Profit	162 000	181 000	156 000	171 000
Financial Income	4 000	3 628 000	28 000	30 000
Financial Costs	0	0	45 000	0
Financial Balance	4 000	3 628 000	−17 000	30 000
Dividends	0	0	0	300 000
Net Income	131 000	3 764 000	100 000	158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	213 000	213 000	213 000	213 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	213 000	213 000	213 000	213 000
Total Fiancial Fixed Assets	11 641 000	11 515 000	14 604 000	14 667 000
Total Fixed Assets	11 854 000	11 728 000	14 816 000	14 879 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	351 000	187 000	1 860 000	2 012 000
Total Current Assets	394 000	3 829 000	1 905 000	2 052 000
Total Assets	12 248 000	15 557 000	16 721 000	16 931 000
Total Equity	12 074 000	11 943 000	16 680 000	16 580 000
Short-Term Group Debt	162 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	0	0	0
Unpaid Taxes	8 000	8 000	2 000	8 000
Dividends	0	0	0	300 000
Other Current Debt	0	3 561 000	0	0
Total Current Debt	174 000	3 614 000	42 000	351 000
Total Equity and Debt	12 248 000	15 557 000	16 721 000	16 931 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,08 %	31,52 %	0,6 %	0,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	79,41 %	89,6 %	79,19 %	89,06 %
Current Ratio	2,26	1,06	45,36	5,85
Quick Ratio	2,26	1,06	45,36	5,85
Equity Ratio	0,99	0,77	1	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %