ROYAL EIENDOM AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

49,61 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 735 000	11 921 000	11 812 000	12 144 000
Net Income	6 286 000	5 396 000	3 578 000	4 589 000
Total Assets	16 769 000	15 288 000	13 719 000	15 493 000
Total Equity	12 671 000	6 385 000	6 659 000	7 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 735 000	11 921 000	11 812 000	12 144 000
Expenditure	4 762 000	5 011 000	7 235 000	6 299 000
Operating Profit	7 973 000	6 909 000	4 578 000	5 845 000
Financial Income	86 000	10 000	10 000	39 000
Financial Costs	0	1 000	0	0
Financial Balance	86 000	9 000	10 000	39 000
Earnings Before Tax	8 059 000	6 918 000	4 587 000	5 883 000
Tax	1 773 000	1 522 000	1 009 000	1 294 000
Net Income	6 286 000	5 396 000	3 578 000	4 589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 532 000	8 944 000	10 357 000	12 488 000
Total Current Assets	7 237 000	6 344 000	3 362 000	3 005 000
Total Assets	16 769 000	15 288 000	13 719 000	15 493 000
Total Retained Equity	11 708 000	5 422 000	5 696 000	6 194 000
Total Equity	12 671 000	6 385 000	6 659 000	7 157 000
Total Long-Term Debt	183 000	103 000	181 000	321 000
Total Current Debt	3 915 000	8 799 000	6 879 000	8 015 000
Total Equity and Debt	16 769 000	15 288 000	13 719 000	15 493 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 735 000	11 921 000	11 812 000	12 144 000
Revenue	12 735 000	11 921 000	11 812 000	12 144 000
Cost of Goods Sold	1 740 000	1 405 000	823 000	1 205 000
Salary Costs	0	0	0	0
Depreciation	432 000	1 446 000	2 131 000	2 131 000
Impairment	0	0	0	0
Expenditure	4 762 000	5 011 000	7 235 000	6 299 000
Operating Profit	7 973 000	6 909 000	4 578 000	5 845 000
Financial Income	86 000	10 000	10 000	39 000
Financial Costs	0	1 000	0	0
Financial Balance	86 000	9 000	10 000	39 000
Dividends	0	0	0	0
Net Income	6 286 000	5 396 000	3 578 000	4 589 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 368 000	8 769 000	9 166 000	9 562 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	164 000	175 000	1 192 000	2 926 000
Total Tangible Assets	9 532 000	8 944 000	10 357 000	12 488 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 532 000	8 944 000	10 357 000	12 488 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	7 237 000	6 344 000	3 362 000	3 005 000
Total Assets	16 769 000	15 288 000	13 719 000	15 493 000
Total Equity	12 671 000	6 385 000	6 659 000	7 157 000
Short-Term Group Debt	0	7 270 000	5 225 000	6 368 000
Total Long-Term Debt	183 000	103 000	181 000	321 000
Creditors	211 000	33 000	345 000	509 000
Unpaid Taxes	548 000	319 000	353 000	162 000
Dividends	0	0	0	0
Other Current Debt	1 463 000	1 178 000	956 000	977 000
Total Current Debt	3 915 000	8 799 000	6 879 000	8 015 000
Total Equity and Debt	16 769 000	15 288 000	13 719 000	15 493 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,61 %	84,51 %	53,73 %	64,12 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,04
Operating Profit Margin	62,61 %	57,96 %	38,76 %	48,13 %
Current Ratio	1,85	0,72	0,49	0,37
Quick Ratio	1,85	0,72	0,49	0,37
Equity Ratio	0,76	0,42	0,49	0,46
Gross Profit Margin	86,34 %	88,21 %	93,03 %	90,08 %