REAL NÆRINGSMEGLING AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

161,8 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 461 000	14 631 000	12 171 000	10 766 000
Net Income	2 427 000	3 116 000	2 481 000	2 210 000
Total Assets	8 614 000	10 887 000	8 859 000	6 374 000
Total Equity	1 500 000	1 500 000	1 500 000	1 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 461 000	14 631 000	12 171 000	10 766 000
Expenditure	9 363 000	10 636 000	9 000 000	7 958 000
Operating Profit	3 097 000	3 996 000	3 171 000	2 809 000
Financial Income	17 000	0	14 000	33 000
Financial Costs	1 000	0	1 000	4 000
Financial Balance	16 000	0	13 000	29 000
Earnings Before Tax	3 113 000	3 996 000	3 184 000	2 838 000
Tax	686 000	880 000	703 000	628 000
Net Income	2 427 000	3 116 000	2 481 000	2 210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	397 000	496 000	559 000	638 000
Total Current Assets	8 217 000	10 391 000	8 299 000	5 736 000
Total Assets	8 614 000	10 887 000	8 859 000	6 374 000
Total Retained Equity	550 000	550 000	550 000	550 000
Total Equity	1 500 000	1 500 000	1 500 000	1 300 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 114 000	9 387 000	7 359 000	5 074 000
Total Equity and Debt	8 614 000	10 887 000	8 859 000	6 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 461 000	14 631 000	12 171 000	10 766 000
Other Income	0	0	0	0
Revenue	12 461 000	14 631 000	12 171 000	10 766 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 326 000	8 648 000	7 044 000	5 927 000
Depreciation	85 000	86 000	86 000	90 000
Impairment	0	0	0	0
Expenditure	9 363 000	10 636 000	9 000 000	7 958 000
Operating Profit	3 097 000	3 996 000	3 171 000	2 809 000
Financial Income	17 000	0	14 000	33 000
Financial Costs	1 000	0	1 000	4 000
Financial Balance	16 000	0	13 000	29 000
Dividends	2 427 000	3 116 000	2 481 000	2 210 000
Net Income	2 427 000	3 116 000	2 481 000	2 210 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	34 000	12 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	377 000	462 000	548 000	633 000
Total Tangible Assets	377 000	462 000	548 000	633 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	397 000	496 000	559 000	638 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 783 000	5 419 000	5 887 000	4 406 000
Total Current Assets	8 217 000	10 391 000	8 299 000	5 736 000
Total Assets	8 614 000	10 887 000	8 859 000	6 374 000
Total Equity	1 500 000	1 500 000	1 500 000	1 300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	195 000	165 000	64 000	57 000
Unpaid Taxes	1 237 000	1 709 000	1 438 000	679 000
Dividends	2 427 000	3 116 000	2 481 000	2 210 000
Other Current Debt	2 583 000	3 495 000	2 666 000	1 528 000
Total Current Debt	7 114 000	9 387 000	7 359 000	5 074 000
Total Equity and Debt	8 614 000	10 887 000	8 859 000	6 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	161,8 %	207,73 %	165,4 %	170 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,85 %	27,31 %	26,05 %	26,09 %
Current Ratio	1,16	1,11	1,13	1,13
Quick Ratio	1,16	1,11	1,13	1,13
Equity Ratio	0,17	0,14	0,17	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %