NAUSTHAUGEN BUSTADSTIFTING

6037 EIDSNES

Finances

Share Ownership

Return on Equity

5,45 %

Current Ratio

15,06

Debt-to-Equity Ratio

3,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 192 000	873 000	1 034 000	1 377 000
Net Income	85 000	−426 000	36 000	578 000
Total Assets	7 042 000	7 255 000	7 756 000	3 360 000
Total Equity	1 559 000	1 474 000	1 900 000	1 864 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 192 000	873 000	1 034 000	1 377 000
Expenditure	941 000	1 156 000	885 000	755 000
Operating Profit	251 000	−283 000	149 000	622 000
Financial Income	0	0	1 000	0
Financial Costs	167 000	143 000	113 000	44 000
Financial Balance	−167 000	−143 000	−112 000	−44 000
Earnings Before Tax	85 000	−426 000	36 000	578 000
Tax	0	0	0	0
Net Income	85 000	−426 000	36 000	578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 545 000	6 759 000	6 481 000	2 989 000
Total Current Assets	497 000	496 000	1 275 000	370 000
Total Assets	7 042 000	7 255 000	7 756 000	3 360 000
Total Retained Equity	1 359 000	1 274 000	1 700 000	1 664 000
Total Equity	1 559 000	1 474 000	1 900 000	1 864 000
Total Long-Term Debt	5 450 000	5 750 000	5 477 000	1 460 000
Total Current Debt	33 000	31 000	379 000	36 000
Total Equity and Debt	7 042 000	7 255 000	7 756 000	3 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	793 000	723 000	696 000	692 000
Other Income	399 000	150 000	338 000	685 000
Revenue	1 192 000	873 000	1 034 000	1 377 000
Cost of Goods Sold	0	0	0	0
Salary Costs	90 000	105 000	100 000	158 000
Depreciation	214 000	210 000	143 000	136 000
Impairment	0	0	0	0
Expenditure	941 000	1 156 000	885 000	755 000
Operating Profit	251 000	−283 000	149 000	622 000
Financial Income	0	0	1 000	0
Financial Costs	167 000	143 000	113 000	44 000
Financial Balance	−167 000	−143 000	−112 000	−44 000
Dividends	0	0	0	0
Net Income	85 000	−426 000	36 000	578 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 545 000	6 759 000	6 481 000	2 989 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 545 000	6 759 000	6 481 000	2 989 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 545 000	6 759 000	6 481 000	2 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	346 000	479 000	1 120 000	169 000
Total Current Assets	497 000	496 000	1 275 000	370 000
Total Assets	7 042 000	7 255 000	7 756 000	3 360 000
Total Equity	1 559 000	1 474 000	1 900 000	1 864 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 450 000	5 750 000	5 477 000	1 460 000
Creditors	11 000	13 000	337 000	10 000
Unpaid Taxes	0	0	30 000	14 000
Dividends	0	0	0	0
Other Current Debt	23 000	18 000	12 000	12 000
Total Current Debt	33 000	31 000	379 000	36 000
Total Equity and Debt	7 042 000	7 255 000	7 756 000	3 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,45 %	−28,9 %	1,89 %	31,01 %
Debt-to-Equity Ratio	3,5	3,9	2,88	0,78
Operating Profit Margin	21,06 %	−32,42 %	14,41 %	45,17 %
Current Ratio	15,06	16	3,36	10,28
Quick Ratio	15,06	16	3,36	10,28
Equity Ratio	0,22	0,2	0,24	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %