Prestelv Borettslag

9800 VADSØ

Finances

Share Ownership

Return on Equity

11,74 %

Current Ratio

17,33

Debt-to-Equity Ratio

1,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 685 000	2 685 000	2 685 000	2 640 000
Net Income	1 053 000	571 000	364 000	−544 000
Total Assets	22 306 000	21 626 000	21 356 000	21 363 000
Total Equity	8 970 000	7 917 000	7 346 000	6 983 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 685 000	2 685 000	2 685 000	2 640 000
Expenditure	1 474 000	2 011 000	2 184 000	3 010 000
Operating Profit	1 211 000	674 000	501 000	−371 000
Financial Income	5 000	1 000	2 000	9 000
Financial Costs	163 000	104 000	139 000	182 000
Financial Balance	−158 000	−103 000	−137 000	−173 000
Earnings Before Tax	1 053 000	571 000	364 000	−544 000
Tax	0	0	0	0
Net Income	1 053 000	571 000	364 000	−544 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 504 000	20 504 000	20 504 000	20 504 000
Total Current Assets	1 802 000	1 122 000	852 000	859 000
Total Assets	22 306 000	21 626 000	21 356 000	21 363 000
Total Retained Equity	8 966 000	7 914 000	7 343 000	6 979 000
Total Equity	8 970 000	7 917 000	7 346 000	6 983 000
Total Long-Term Debt	13 233 000	13 592 000	13 962 000	14 281 000
Total Current Debt	104 000	118 000	48 000	100 000
Total Equity and Debt	22 306 000	21 626 000	21 356 000	21 363 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 685 000	2 685 000	2 685 000	2 640 000
Other Income	0	0	0	0
Revenue	2 685 000	2 685 000	2 685 000	2 640 000
Cost of Goods Sold	0	0	0	0
Salary Costs	50 000	50 000	36 000	21 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 474 000	2 011 000	2 184 000	3 010 000
Operating Profit	1 211 000	674 000	501 000	−371 000
Financial Income	5 000	1 000	2 000	9 000
Financial Costs	163 000	104 000	139 000	182 000
Financial Balance	−158 000	−103 000	−137 000	−173 000
Dividends	0	0	0	0
Net Income	1 053 000	571 000	364 000	−544 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 504 000	20 504 000	20 504 000	20 504 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 504 000	20 504 000	20 504 000	20 504 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 504 000	20 504 000	20 504 000	20 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 772 000	1 105 000	829 000	852 000
Total Current Assets	1 802 000	1 122 000	852 000	859 000
Total Assets	22 306 000	21 626 000	21 356 000	21 363 000
Total Equity	8 970 000	7 917 000	7 346 000	6 983 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 233 000	13 592 000	13 962 000	14 281 000
Creditors	34 000	75 000	10 000	5 000
Unpaid Taxes	17 000	15 000	12 000	6 000
Dividends	0	0	0	0
Other Current Debt	54 000	28 000	25 000	89 000
Total Current Debt	104 000	118 000	48 000	100 000
Total Equity and Debt	22 306 000	21 626 000	21 356 000	21 363 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,74 %	7,21 %	4,96 %	−7,79 %
Debt-to-Equity Ratio	1,48	1,72	1,9	2,05
Operating Profit Margin	45,1 %	25,1 %	18,66 %	−14,05 %
Current Ratio	17,33	9,51	17,75	8,59
Quick Ratio	17,33	9,51	17,75	8,59
Equity Ratio	0,4	0,37	0,34	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %