ROSENBERG EIENDOM AS

5700 VOSS

Finances

Return on Equity

2,87 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 265 000	1 042 000	3 493 000
Net Income	260 000	270 000	132 000	2 203 000
Total Assets	15 307 000	15 620 000	13 608 000	12 661 000
Total Equity	9 057 000	8 797 000	8 527 000	8 395 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 265 000	1 042 000	3 493 000
Expenditure	870 000	841 000	995 000	689 000
Operating Profit	406 000	425 000	47 000	2 803 000
Financial Income	17 000	5 000	169 000	26 000
Financial Costs	93 000	83 000	47 000	7 000
Financial Balance	−76 000	−78 000	122 000	19 000
Earnings Before Tax	330 000	346 000	169 000	2 822 000
Tax	70 000	76 000	38 000	619 000
Net Income	260 000	270 000	132 000	2 203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 941 000	14 962 000	9 588 000	9 321 000
Total Current Assets	366 000	658 000	4 020 000	3 340 000
Total Assets	15 307 000	15 620 000	13 608 000	12 661 000
Total Retained Equity	8 952 000	8 692 000	8 422 000	8 290 000
Total Equity	9 057 000	8 797 000	8 527 000	8 395 000
Total Long-Term Debt	2 312 000	3 088 000	4 736 000	3 898 000
Total Current Debt	3 938 000	3 736 000	346 000	369 000
Total Equity and Debt	15 307 000	15 620 000	13 608 000	12 661 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 042 000	1 100 000
Other Income	1 277 000	1 265 000	0	2 393 000
Revenue	1 277 000	1 265 000	1 042 000	3 493 000
Cost of Goods Sold	4 000	2 000	21 000	25 000
Salary Costs	228 000	223 000	291 000	159 000
Depreciation	21 000	21 000	105 000	10 000
Impairment	0	0	0	0
Expenditure	870 000	841 000	995 000	689 000
Operating Profit	406 000	425 000	47 000	2 803 000
Financial Income	17 000	5 000	169 000	26 000
Financial Costs	93 000	83 000	47 000	7 000
Financial Balance	−76 000	−78 000	122 000	19 000
Dividends	0	0	0	0
Net Income	260 000	270 000	132 000	2 203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 803 000	14 803 000	9 311 000	9 024 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	138 000	159 000	180 000	200 000
Total Tangible Assets	14 941 000	14 962 000	9 491 000	9 224 000
Total Fiancial Fixed Assets	0	0	97 000	97 000
Total Fixed Assets	14 941 000	14 962 000	9 588 000	9 321 000
Stock	0	0	0	0
Total Investments	97 000	97 000	0	0
Cash, Bank	250 000	545 000	4 006 000	2 953 000
Total Current Assets	366 000	658 000	4 020 000	3 340 000
Total Assets	15 307 000	15 620 000	13 608 000	12 661 000
Total Equity	9 057 000	8 797 000	8 527 000	8 395 000
Short-Term Group Debt	3 685 000	3 423 000	0	0
Total Long-Term Debt	2 312 000	3 088 000	4 736 000	3 898 000
Creditors	27 000	61 000	26 000	20 000
Unpaid Taxes	25 000	20 000	56 000	14 000
Dividends	0	0	0	0
Other Current Debt	38 000	40 000	65 000	77 000
Total Current Debt	3 938 000	3 736 000	346 000	369 000
Total Equity and Debt	15 307 000	15 620 000	13 608 000	12 661 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,87 %	3,07 %	1,55 %	26,24 %
Debt-to-Equity Ratio	0,26	0,35	0,56	0,46
Operating Profit Margin	31,79 %	33,6 %	4,51 %	80,25 %
Current Ratio	0,09	0,18	11,62	9,05
Quick Ratio	0,09	0,18	11,62	9,05
Equity Ratio	0,59	0,56	0,63	0,66
Gross Profit Margin	99,69 %	99,84 %	97,98 %	99,28 %