ROLFSEN EIENDOM AS

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

14,7 %

Current Ratio

2,17

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 252 000	1 238 000	1 197 000
Net Income	732 000	739 000	803 000	774 000
Total Assets	6 461 000	6 236 000	6 351 000	6 915 000
Total Equity	4 979 000	4 647 000	4 418 000	4 427 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 252 000	1 238 000	1 197 000
Expenditure	343 000	310 000	214 000	210 000
Operating Profit	934 000	942 000	1 024 000	986 000
Financial Income	6 000	6 000	6 000	6 000
Financial Costs	0	0	0	0
Financial Balance	6 000	6 000	6 000	6 000
Earnings Before Tax	939 000	947 000	1 030 000	992 000
Tax	207 000	208 000	227 000	218 000
Net Income	732 000	739 000	803 000	774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 927 000	5 011 000	5 100 000	5 189 000
Total Current Assets	1 533 000	1 225 000	1 250 000	1 726 000
Total Assets	6 461 000	6 236 000	6 351 000	6 915 000
Total Retained Equity	4 324 000	3 992 000	3 763 000	3 772 000
Total Equity	4 979 000	4 647 000	4 418 000	4 427 000
Total Long-Term Debt	775 000	815 000	825 000	834 000
Total Current Debt	706 000	775 000	1 108 000	1 654 000
Total Equity and Debt	6 461 000	6 236 000	6 351 000	6 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 277 000	1 252 000	1 238 000	1 197 000
Revenue	1 277 000	1 252 000	1 238 000	1 197 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	84 000	89 000	89 000	89 000
Impairment	0	0	0	0
Expenditure	343 000	310 000	214 000	210 000
Operating Profit	934 000	942 000	1 024 000	986 000
Financial Income	6 000	6 000	6 000	6 000
Financial Costs	0	0	0	0
Financial Balance	6 000	6 000	6 000	6 000
Dividends	400 000	510 000	780 000	500 000
Net Income	732 000	739 000	803 000	774 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 927 000	5 011 000	5 100 000	5 189 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 927 000	5 011 000	5 100 000	5 189 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 927 000	5 011 000	5 100 000	5 189 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 078 000	680 000	1 224 000	1 702 000
Total Current Assets	1 533 000	1 225 000	1 250 000	1 726 000
Total Assets	6 461 000	6 236 000	6 351 000	6 915 000
Total Equity	4 979 000	4 647 000	4 418 000	4 427 000
Short-Term Group Debt	0	0	0	1 423 000
Total Long-Term Debt	775 000	815 000	825 000	834 000
Creditors	90 000	46 000	−1 000	1 000
Unpaid Taxes	0	0	1 000	3 000
Dividends	400 000	510 000	780 000	500 000
Other Current Debt	0	0	101 000	0
Total Current Debt	706 000	775 000	1 108 000	1 654 000
Total Equity and Debt	6 461 000	6 236 000	6 351 000	6 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,7 %	15,9 %	18,18 %	17,48 %
Debt-to-Equity Ratio	0,16	0,18	0,19	0,19
Operating Profit Margin	73,14 %	75,24 %	82,71 %	82,37 %
Current Ratio	2,17	1,58	1,13	1,04
Quick Ratio	2,17	1,58	1,13	1,04
Equity Ratio	0,77	0,75	0,7	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %