Rødtvedt Borettslag

0181 OSLO

Finances

Share Ownership

Return on Equity

4,67 %

Current Ratio

9,55

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 087 000	12 061 000	12 116 000	12 053 000
Net Income	2 243 000	3 061 000	2 955 000	3 255 000
Total Assets	64 999 000	66 027 000	64 422 000	65 128 000
Total Equity	48 008 000	45 766 000	42 704 000	39 750 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 087 000	12 061 000	12 116 000	12 053 000
Expenditure	9 620 000	8 712 000	8 812 000	8 380 000
Operating Profit	2 466 000	3 349 000	3 305 000	3 673 000
Financial Income	38 000	5 000	9 000	18 000
Financial Costs	262 000	293 000	359 000	436 000
Financial Balance	−224 000	−288 000	−350 000	−418 000
Earnings Before Tax	2 243 000	3 061 000	2 955 000	3 255 000
Tax	0	0	0	0
Net Income	2 243 000	3 061 000	2 955 000	3 255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 314 000	61 531 000	61 317 000	61 454 000
Total Current Assets	3 685 000	4 495 000	3 105 000	3 674 000
Total Assets	64 999 000	66 027 000	64 422 000	65 128 000
Total Retained Equity	47 973 000	45 730 000	42 669 000	39 714 000
Total Equity	48 008 000	45 766 000	42 704 000	39 750 000
Total Long-Term Debt	16 605 000	19 049 000	20 962 000	23 247 000
Total Current Debt	386 000	1 212 000	756 000	2 132 000
Total Equity and Debt	64 999 000	66 027 000	64 422 000	65 128 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 087 000	12 061 000	12 116 000	12 053 000
Revenue	12 087 000	12 061 000	12 116 000	12 053 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 364 000	1 308 000	1 297 000	1 300 000
Depreciation	217 000	208 000	166 000	209 000
Impairment	0	0	0	0
Expenditure	9 620 000	8 712 000	8 812 000	8 380 000
Operating Profit	2 466 000	3 349 000	3 305 000	3 673 000
Financial Income	38 000	5 000	9 000	18 000
Financial Costs	262 000	293 000	359 000	436 000
Financial Balance	−224 000	−288 000	−350 000	−418 000
Dividends	0	0	0	0
Net Income	2 243 000	3 061 000	2 955 000	3 255 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	60 942 000	61 023 000	60 424 000	60 424 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	373 000	508 000	893 000	1 030 000
Total Tangible Assets	61 314 000	61 531 000	61 317 000	61 453 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 314 000	61 531 000	61 317 000	61 454 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 234 000	3 311 000	2 621 000	2 609 000
Total Current Assets	3 685 000	4 495 000	3 105 000	3 674 000
Total Assets	64 999 000	66 027 000	64 422 000	65 128 000
Total Equity	48 008 000	45 766 000	42 704 000	39 750 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 605 000	19 049 000	20 962 000	23 247 000
Creditors	155 000	953 000	100 000	1 105 000
Unpaid Taxes	73 000	67 000	11 000	61 000
Dividends	0	0	0	0
Other Current Debt	158 000	192 000	75 000	287 000
Total Current Debt	386 000	1 212 000	756 000	2 132 000
Total Equity and Debt	64 999 000	66 027 000	64 422 000	65 128 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,67 %	6,69 %	6,92 %	8,19 %
Debt-to-Equity Ratio	0,35	0,42	0,49	0,58
Operating Profit Margin	20,4 %	27,77 %	27,28 %	30,47 %
Current Ratio	9,55	3,71	4,11	1,72
Quick Ratio	9,55	3,71	4,11	1,72
Equity Ratio	0,74	0,69	0,66	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %