PRESARIO AS

1409 SKOTBU

Finances

Share Ownership

Return on Equity

4,91 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	268 000	247 000	203 000	264 000
Net Income	88 000	80 000	60 000	109 000
Total Assets	1 916 000	1 859 000	1 724 000	1 743 000
Total Equity	1 792 000	1 703 000	1 623 000	1 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	268 000	247 000	203 000	264 000
Expenditure	150 000	140 000	120 000	112 000
Operating Profit	119 000	107 000	83 000	152 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	8 000
Financial Balance	0	0	−2 000	−8 000
Earnings Before Tax	119 000	107 000	81 000	144 000
Tax	30 000	27 000	21 000	35 000
Net Income	88 000	80 000	60 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 779 000	1 726 000	1 655 000	1 675 000
Total Current Assets	137 000	133 000	69 000	68 000
Total Assets	1 916 000	1 859 000	1 724 000	1 743 000
Total Retained Equity	1 692 000	1 603 000	1 523 000	1 463 000
Total Equity	1 792 000	1 703 000	1 623 000	1 563 000
Total Long-Term Debt	16 000	55 000	30 000	95 000
Total Current Debt	108 000	101 000	71 000	85 000
Total Equity and Debt	1 916 000	1 859 000	1 724 000	1 743 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	268 000	247 000	203 000	264 000
Revenue	268 000	247 000	203 000	264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	22 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	150 000	140 000	120 000	112 000
Operating Profit	119 000	107 000	83 000	152 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	8 000
Financial Balance	0	0	−2 000	−8 000
Dividends	0	0	0	0
Net Income	88 000	80 000	60 000	109 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 761 000	1 704 000	1 655 000	1 675 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	23 000	0	0
Total Tangible Assets	1 779 000	1 726 000	1 655 000	1 675 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 779 000	1 726 000	1 655 000	1 675 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	137 000	133 000	69 000	47 000
Total Current Assets	137 000	133 000	69 000	68 000
Total Assets	1 916 000	1 859 000	1 724 000	1 743 000
Total Equity	1 792 000	1 703 000	1 623 000	1 563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	55 000	30 000	95 000
Creditors	11 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	67 000	75 000	49 000	50 000
Total Current Debt	108 000	101 000	71 000	85 000
Total Equity and Debt	1 916 000	1 859 000	1 724 000	1 743 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,91 %	4,7 %	3,7 %	6,97 %
Debt-to-Equity Ratio	0,01	0,03	0,02	0,06
Operating Profit Margin	44,4 %	43,32 %	40,89 %	57,58 %
Current Ratio	1,27	1,32	0,97	0,8
Quick Ratio	1,27	1,32	0,97	0,8
Equity Ratio	0,94	0,92	0,94	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %