NORRØNA EIENDOM AS

2317 HAMAR

Finances

Return on Equity

48,3 %

Current Ratio

1,57

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 924 000	6 573 000	5 945 000	6 234 000
Net Income	2 117 000	2 350 000	2 565 000	2 512 000
Total Assets	16 645 000	15 665 000	9 904 000	9 822 000
Total Equity	4 383 000	4 066 000	3 215 000	2 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 924 000	6 573 000	5 945 000	6 234 000
Expenditure	5 282 000	4 653 000	3 143 000	3 336 000
Operating Profit	2 642 000	1 920 000	2 802 000	2 898 000
Financial Income	334 000	897 000	453 000	369 000
Financial Costs	384 000	114 000	135 000	186 000
Financial Balance	−50 000	783 000	318 000	183 000
Earnings Before Tax	2 592 000	2 703 000	3 121 000	3 081 000
Tax	474 000	353 000	556 000	569 000
Net Income	2 117 000	2 350 000	2 565 000	2 512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 124 000	11 898 000	5 437 000	5 538 000
Total Current Assets	4 521 000	3 767 000	4 466 000	4 284 000
Total Assets	16 645 000	15 665 000	9 904 000	9 822 000
Total Retained Equity	4 083 000	3 766 000	2 915 000	1 850 000
Total Equity	4 383 000	4 066 000	3 215 000	2 150 000
Total Long-Term Debt	9 386 000	7 743 000	4 510 000	4 840 000
Total Current Debt	2 876 000	3 856 000	2 178 000	2 832 000
Total Equity and Debt	16 645 000	15 665 000	9 904 000	9 822 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 205 000	4 892 000	3 534 000	3 646 000
Other Income	2 719 000	1 680 000	2 411 000	2 588 000
Revenue	7 924 000	6 573 000	5 945 000	6 234 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 096 000	1 235 000	986 000	948 000
Depreciation	397 000	265 000	101 000	118 000
Impairment	0	0	0	0
Expenditure	5 282 000	4 653 000	3 143 000	3 336 000
Operating Profit	2 642 000	1 920 000	2 802 000	2 898 000
Financial Income	334 000	897 000	453 000	369 000
Financial Costs	384 000	114 000	135 000	186 000
Financial Balance	−50 000	783 000	318 000	183 000
Dividends	1 800 000	1 500 000	1 500 000	2 100 000
Net Income	2 117 000	2 350 000	2 565 000	2 512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 557 000	7 331 000	870 000	971 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	547 000	547 000	547 000	547 000
Total Tangible Assets	8 104 000	7 878 000	1 417 000	1 518 000
Total Fiancial Fixed Assets	4 020 000	4 020 000	4 020 000	4 020 000
Total Fixed Assets	12 124 000	11 898 000	5 437 000	5 538 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 345 000	1 686 000	3 872 000	3 881 000
Total Current Assets	4 521 000	3 767 000	4 466 000	4 284 000
Total Assets	16 645 000	15 665 000	9 904 000	9 822 000
Total Equity	4 383 000	4 066 000	3 215 000	2 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 386 000	7 743 000	4 510 000	4 840 000
Creditors	129 000	1 811 000	24 000	21 000
Unpaid Taxes	347 000	79 000	11 000	53 000
Dividends	1 800 000	1 500 000	1 500 000	2 100 000
Other Current Debt	1 925 000	1 613 000	1 587 000	2 189 000
Total Current Debt	2 876 000	3 856 000	2 178 000	2 832 000
Total Equity and Debt	16 645 000	15 665 000	9 904 000	9 822 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,3 %	57,8 %	79,78 %	116,84 %
Debt-to-Equity Ratio	2,14	1,9	1,4	2,25
Operating Profit Margin	33,34 %	29,21 %	47,13 %	46,49 %
Current Ratio	1,57	0,98	2,05	1,51
Quick Ratio	1,57	0,98	2,05	1,51
Equity Ratio	0,26	0,26	0,32	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %