RUSTADTUN BORETTSLAG

1434 ÅS

Finances

Share Ownership

Return on Equity

3,78 %

Current Ratio

2,71

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 203 000	1 204 000	1 198 000	1 182 000
Net Income	470 000	264 000	282 000	275 000
Total Assets	15 531 000	15 701 000	15 689 000	15 773 000
Total Equity	12 430 000	11 960 000	11 696 000	11 414 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 203 000	1 204 000	1 198 000	1 182 000
Expenditure	629 000	857 000	810 000	744 000
Operating Profit	574 000	346 000	387 000	438 000
Financial Income	5 000	3 000	4 000	2 000
Financial Costs	109 000	85 000	110 000	165 000
Financial Balance	−104 000	−82 000	−106 000	−163 000
Earnings Before Tax	470 000	264 000	282 000	275 000
Tax	0	0	0	0
Net Income	470 000	264 000	282 000	275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 124 000	15 124 000	15 124 000	15 124 000
Total Current Assets	406 000	576 000	565 000	649 000
Total Assets	15 531 000	15 701 000	15 689 000	15 773 000
Total Retained Equity	12 430 000	4 404 000	4 139 000	3 857 000
Total Equity	12 430 000	11 960 000	11 696 000	11 414 000
Total Long-Term Debt	2 950 000	3 500 000	3 875 000	4 275 000
Total Current Debt	150 000	240 000	118 000	84 000
Total Equity and Debt	15 531 000	15 701 000	15 689 000	15 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 151 000	1 166 000	1 166 000
Other Income	1 203 000	53 000	32 000	17 000
Revenue	1 203 000	1 204 000	1 198 000	1 182 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	7 000	7 000	7 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	629 000	857 000	810 000	744 000
Operating Profit	574 000	346 000	387 000	438 000
Financial Income	5 000	3 000	4 000	2 000
Financial Costs	109 000	85 000	110 000	165 000
Financial Balance	−104 000	−82 000	−106 000	−163 000
Dividends	0	0	0	0
Net Income	470 000	264 000	282 000	275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 124 000	15 124 000	15 124 000	15 124 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 124 000	15 124 000	15 124 000	15 124 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 124 000	15 124 000	15 124 000	15 124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	250 000	475 000	455 000	627 000
Total Current Assets	406 000	576 000	565 000	649 000
Total Assets	15 531 000	15 701 000	15 689 000	15 773 000
Total Equity	12 430 000	11 960 000	11 696 000	11 414 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 950 000	3 500 000	3 875 000	4 275 000
Creditors	0	179 000	70 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	150 000	61 000	48 000	71 000
Total Current Debt	150 000	240 000	118 000	84 000
Total Equity and Debt	15 531 000	15 701 000	15 689 000	15 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,78 %	2,21 %	2,41 %	2,41 %
Debt-to-Equity Ratio	0,24	0,29	0,33	0,37
Operating Profit Margin	47,71 %	28,74 %	32,3 %	37,06 %
Current Ratio	2,71	2,4	4,79	7,73
Quick Ratio	2,71	2,4	4,79	7,73
Equity Ratio	0,8	0,76	0,75	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %