NILSEN EIGEDOM AS

5463 USKEDALEN

Finances

Return on Equity

12,94 %

Current Ratio

1,62

Debt-to-Equity Ratio

1,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 996 000	1 976 000	1 976 000	1 819 000
Net Income	673 000	655 000	5 250 000	406 000
Total Assets	11 615 000	11 919 000	17 007 000	12 810 000
Total Equity	5 199 000	4 714 000	4 107 000	3 890 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 996 000	1 976 000	1 976 000	1 819 000
Expenditure	883 000	947 000	1 232 000	954 000
Operating Profit	1 113 000	1 029 000	744 000	864 000
Financial Income	46 000	44 000	4 901 000	30 000
Financial Costs	209 000	144 000	203 000	276 000
Financial Balance	−163 000	−100 000	4 698 000	−246 000
Earnings Before Tax	950 000	930 000	5 442 000	618 000
Tax	277 000	275 000	192 000	212 000
Net Income	673 000	655 000	5 250 000	406 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 429 000	11 008 000	11 611 000	12 195 000
Total Current Assets	1 185 000	911 000	5 396 000	615 000
Total Assets	11 615 000	11 919 000	17 007 000	12 810 000
Total Retained Equity	4 899 000	4 414 000	3 807 000	3 590 000
Total Equity	5 199 000	4 714 000	4 107 000	3 890 000
Total Long-Term Debt	5 683 000	6 569 000	7 455 000	8 340 000
Total Current Debt	733 000	636 000	5 446 000	580 000
Total Equity and Debt	11 615 000	11 919 000	17 007 000	12 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 996 000	1 976 000	1 976 000	1 819 000
Revenue	1 996 000	1 976 000	1 976 000	1 819 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	579 000	603 000	613 000	622 000
Impairment	0	0	0	0
Expenditure	883 000	947 000	1 232 000	954 000
Operating Profit	1 113 000	1 029 000	744 000	864 000
Financial Income	46 000	44 000	4 901 000	30 000
Financial Costs	209 000	144 000	203 000	276 000
Financial Balance	−163 000	−100 000	4 698 000	−246 000
Dividends	188 000	48 000	5 033 000	63 000
Net Income	673 000	655 000	5 250 000	406 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 964 000	10 533 000	11 109 000	11 694 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	180 000	190 000	217 000	84 000
Total Tangible Assets	10 144 000	10 723 000	11 326 000	11 778 000
Total Fiancial Fixed Assets	285 000	285 000	285 000	417 000
Total Fixed Assets	10 429 000	11 008 000	11 611 000	12 195 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 045 000	753 000	74 000	418 000
Total Current Assets	1 185 000	911 000	5 396 000	615 000
Total Assets	11 615 000	11 919 000	17 007 000	12 810 000
Total Equity	5 199 000	4 714 000	4 107 000	3 890 000
Short-Term Group Debt	0	0	0	156 000
Total Long-Term Debt	5 683 000	6 569 000	7 455 000	8 340 000
Creditors	0	30 000	4 000	4 000
Unpaid Taxes	60 000	39 000	0	45 000
Dividends	188 000	48 000	5 033 000	63 000
Other Current Debt	277 000	245 000	217 000	101 000
Total Current Debt	733 000	636 000	5 446 000	580 000
Total Equity and Debt	11 615 000	11 919 000	17 007 000	12 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,94 %	13,89 %	127,83 %	10,44 %
Debt-to-Equity Ratio	1,09	1,39	1,82	2,14
Operating Profit Margin	55,76 %	52,07 %	37,65 %	47,5 %
Current Ratio	1,62	1,43	0,99	1,06
Quick Ratio	1,62	1,43	0,99	1,06
Equity Ratio	0,45	0,4	0,24	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %