NEDRE ANUNDSKÅS BORETTSLAG

3674 NOTODDEN

Finances

Share Ownership

Return on Equity

4,32 %

Current Ratio

5,12

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 730 000	1 727 000	1 631 000	1 564 000
Net Income	243 000	253 000	204 000	189 000
Total Assets	11 323 000	11 213 000	11 134 000	11 087 000
Total Equity	5 626 000	5 382 000	5 129 000	4 925 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 730 000	1 727 000	1 631 000	1 564 000
Expenditure	1 369 000	1 380 000	1 315 000	1 230 000
Operating Profit	361 000	346 000	315 000	333 000
Financial Income	0	0	0	1 000
Financial Costs	118 000	93 000	112 000	144 000
Financial Balance	−118 000	−93 000	−112 000	−143 000
Earnings Before Tax	361 000	346 000	315 000	333 000
Tax	0	0	0	0
Net Income	243 000	253 000	204 000	189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 453 000	10 475 000	10 502 000	10 533 000
Total Current Assets	870 000	738 000	632 000	555 000
Total Assets	11 323 000	11 213 000	11 134 000	11 087 000
Total Retained Equity	5 623 000	5 379 000	5 126 000	4 922 000
Total Equity	5 626 000	5 382 000	5 129 000	4 925 000
Total Long-Term Debt	5 527 000	5 685 000	5 851 000	6 007 000
Total Current Debt	170 000	146 000	154 000	155 000
Total Equity and Debt	11 323 000	11 213 000	11 134 000	11 087 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 730 000	1 727 000	1 631 000	1 564 000
Revenue	1 730 000	1 727 000	1 631 000	1 564 000
Cost of Goods Sold	0	0	0	0
Salary Costs	157 000	86 000	90 000	108 000
Depreciation	22 000	27 000	30 000	30 000
Impairment	0	0	0	0
Expenditure	1 369 000	1 380 000	1 315 000	1 230 000
Operating Profit	361 000	346 000	315 000	333 000
Financial Income	0	0	0	1 000
Financial Costs	118 000	93 000	112 000	144 000
Financial Balance	−118 000	−93 000	−112 000	−143 000
Dividends	0	0	0	0
Net Income	243 000	253 000	204 000	189 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 453 000	10 475 000	10 498 000	10 520 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 453 000	10 475 000	10 498 000	10 520 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 453 000	10 475 000	10 502 000	10 533 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	693 000	602 000	534 000	459 000
Total Current Assets	870 000	738 000	632 000	555 000
Total Assets	11 323 000	11 213 000	11 134 000	11 087 000
Total Equity	5 626 000	5 382 000	5 129 000	4 925 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 527 000	5 685 000	5 851 000	6 007 000
Creditors	138 000	120 000	126 000	137 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	32 000	25 000	28 000	18 000
Total Current Debt	170 000	146 000	154 000	155 000
Total Equity and Debt	11 323 000	11 213 000	11 134 000	11 087 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,32 %	4,7 %	3,98 %	3,84 %
Debt-to-Equity Ratio	0,98	1,06	1,14	1,22
Operating Profit Margin	20,87 %	20,03 %	19,31 %	21,29 %
Current Ratio	5,12	5,05	4,1	3,58
Quick Ratio	5,12	5,05	4,1	3,58
Equity Ratio	0,5	0,48	0,46	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %