NÆRINGSSEKSJONEN ULLEVÅLSVEIEN 7 AS

0582 OSLO

Finances

Share Ownership

Return on Equity

33,68 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 196 000	2 086 000	1 875 000	1 985 000
Net Income	1 359 000	1 165 000	1 115 000	1 194 000
Total Assets	12 617 000	15 004 000	13 824 000	12 731 000
Total Equity	4 035 000	2 675 000	13 510 000	12 394 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 196 000	2 086 000	1 875 000	1 985 000
Expenditure	515 000	646 000	519 000	521 000
Operating Profit	1 681 000	1 440 000	1 357 000	1 464 000
Financial Income	62 000	54 000	79 000	67 000
Financial Costs	0	0	5 000	1 000
Financial Balance	62 000	54 000	74 000	66 000
Earnings Before Tax	1 742 000	1 494 000	1 430 000	1 531 000
Tax	383 000	329 000	315 000	337 000
Net Income	1 359 000	1 165 000	1 115 000	1 194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 389 000	3 510 000	3 613 000	3 753 000
Total Current Assets	9 228 000	11 494 000	10 211 000	8 978 000
Total Assets	12 617 000	15 004 000	13 824 000	12 731 000
Total Retained Equity	3 935 000	2 575 000	13 410 000	12 294 000
Total Equity	4 035 000	2 675 000	13 510 000	12 394 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 583 000	12 329 000	315 000	337 000
Total Equity and Debt	12 617 000	15 004 000	13 824 000	12 731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 196 000	2 086 000	1 875 000	1 985 000
Revenue	2 196 000	2 086 000	1 875 000	1 985 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	120 000	131 000	140 000	150 000
Impairment	0	0	0	0
Expenditure	515 000	646 000	519 000	521 000
Operating Profit	1 681 000	1 440 000	1 357 000	1 464 000
Financial Income	62 000	54 000	79 000	67 000
Financial Costs	0	0	5 000	1 000
Financial Balance	62 000	54 000	74 000	66 000
Dividends	0	0	0	0
Net Income	1 359 000	1 165 000	1 115 000	1 194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 327 000	3 448 000	3 578 000	3 718 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 327 000	3 448 000	3 578 000	3 718 000
Total Fiancial Fixed Assets	62 000	62 000	35 000	35 000
Total Fixed Assets	3 389 000	3 510 000	3 613 000	3 753 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 482 000	5 676 000	4 793 000	4 396 000
Total Current Assets	9 228 000	11 494 000	10 211 000	8 978 000
Total Assets	12 617 000	15 004 000	13 824 000	12 731 000
Total Equity	4 035 000	2 675 000	13 510 000	12 394 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 200 000	0	0	0
Total Current Debt	8 583 000	12 329 000	315 000	337 000
Total Equity and Debt	12 617 000	15 004 000	13 824 000	12 731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,68 %	43,55 %	8,25 %	9,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,55 %	69,03 %	72,37 %	73,75 %
Current Ratio	1,08	0,93	32,42	26,64
Quick Ratio	1,08	0,93	32,42	26,64
Equity Ratio	0,32	0,18	0,98	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %