PRESTERØDKRYSSET BORETTSLAG

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

1,94 %

Current Ratio

11,91

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 554 000	1 544 000	1 556 000	1 536 000
Net Income	223 000	−68 000	223 000	162 000
Total Assets	16 869 000	16 653 000	16 741 000	17 157 000
Total Equity	11 522 000	11 299 000	11 367 000	11 144 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 554 000	1 544 000	1 556 000	1 536 000
Expenditure	1 334 000	1 613 000	1 325 000	1 356 000
Operating Profit	220 000	−69 000	231 000	180 000
Financial Income	3 000	1 000	3 000	0
Financial Costs	0	0	11 000	18 000
Financial Balance	3 000	1 000	−8 000	−18 000
Earnings Before Tax	223 000	−68 000	223 000	162 000
Tax	0	0	0	0
Net Income	223 000	−68 000	223 000	162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 071 000	16 071 000	16 071 000	16 071 000
Total Current Assets	798 000	582 000	669 000	1 086 000
Total Assets	16 869 000	16 653 000	16 741 000	17 157 000
Total Retained Equity	11 519 000	11 296 000	11 364 000	11 141 000
Total Equity	11 522 000	11 299 000	11 367 000	11 144 000
Total Long-Term Debt	5 280 000	5 280 000	5 280 000	5 858 000
Total Current Debt	67 000	74 000	94 000	155 000
Total Equity and Debt	16 869 000	16 653 000	16 741 000	17 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 554 000	1 544 000	1 556 000	1 536 000
Revenue	1 554 000	1 544 000	1 556 000	1 536 000
Cost of Goods Sold	0	0	0	0
Salary Costs	339 000	275 000	290 000	297 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 334 000	1 613 000	1 325 000	1 356 000
Operating Profit	220 000	−69 000	231 000	180 000
Financial Income	3 000	1 000	3 000	0
Financial Costs	0	0	11 000	18 000
Financial Balance	3 000	1 000	−8 000	−18 000
Dividends	0	0	0	0
Net Income	223 000	−68 000	223 000	162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 071 000	16 071 000	16 071 000	16 071 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 071 000	16 071 000	16 071 000	16 071 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 071 000	16 071 000	16 071 000	16 071 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	795 000	578 000	651 000	914 000
Total Current Assets	798 000	582 000	669 000	1 086 000
Total Assets	16 869 000	16 653 000	16 741 000	17 157 000
Total Equity	11 522 000	11 299 000	11 367 000	11 144 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 280 000	5 280 000	5 280 000	5 858 000
Creditors	25 000	35 000	57 000	88 000
Unpaid Taxes	20 000	18 000	19 000	18 000
Dividends	0	0	0	0
Other Current Debt	22 000	22 000	18 000	47 000
Total Current Debt	67 000	74 000	94 000	155 000
Total Equity and Debt	16 869 000	16 653 000	16 741 000	17 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,94 %	−0,6 %	1,96 %	1,45 %
Debt-to-Equity Ratio	0,46	0,47	0,46	0,53
Operating Profit Margin	14,16 %	−4,47 %	14,85 %	11,72 %
Current Ratio	11,91	7,86	7,12	7,01
Quick Ratio	11,91	7,86	7,12	7,01
Equity Ratio	0,68	0,68	0,68	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %