NORDISK EIENDOM AS

5015 BERGEN

Finances

Return on Equity

31,58 %

Current Ratio

0,17

Debt-to-Equity Ratio

4,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 324 000	10 127 000	9 929 000	9 211 000
Net Income	4 501 000	5 386 000	4 411 000	3 437 000
Total Assets	91 572 000	88 022 000	97 892 000	88 775 000
Total Equity	14 254 000	14 292 000	14 314 000	9 915 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 324 000	10 127 000	9 929 000	9 211 000
Expenditure	5 434 000	4 436 000	4 993 000	4 537 000
Operating Profit	4 890 000	5 692 000	4 936 000	4 674 000
Financial Income	3 596 000	3 668 000	3 348 000	3 071 000
Financial Costs	2 716 000	2 453 000	2 628 000	3 338 000
Financial Balance	880 000	1 215 000	720 000	−267 000
Earnings Before Tax	5 771 000	6 907 000	5 656 000	4 407 000
Tax	1 270 000	1 521 000	1 245 000	970 000
Net Income	4 501 000	5 386 000	4 411 000	3 437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	90 338 000	84 401 000	87 470 000	80 083 000
Total Current Assets	1 235 000	3 621 000	10 422 000	8 691 000
Total Assets	91 572 000	88 022 000	97 892 000	88 775 000
Total Retained Equity	13 254 000	13 292 000	13 314 000	8 915 000
Total Equity	14 254 000	14 292 000	14 314 000	9 915 000
Total Long-Term Debt	70 072 000	53 147 000	56 017 000	57 449 000
Total Current Debt	7 247 000	20 583 000	27 561 000	21 412 000
Total Equity and Debt	91 572 000	88 022 000	97 892 000	88 775 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 324 000	10 127 000	9 929 000	9 211 000
Revenue	10 324 000	10 127 000	9 929 000	9 211 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 203 000	2 342 000	2 596 000	1 967 000
Depreciation	319 000	307 000	290 000	268 000
Impairment	0	0	0	0
Expenditure	5 434 000	4 436 000	4 993 000	4 537 000
Operating Profit	4 890 000	5 692 000	4 936 000	4 674 000
Financial Income	3 596 000	3 668 000	3 348 000	3 071 000
Financial Costs	2 716 000	2 453 000	2 628 000	3 338 000
Financial Balance	880 000	1 215 000	720 000	−267 000
Dividends	0	0	0	0
Net Income	4 501 000	5 386 000	4 411 000	3 437 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 968 000	17 134 000	17 301 000	17 467 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	822 000	910 000	967 000	1 025 000
Total Tangible Assets	17 790 000	18 044 000	18 268 000	18 492 000
Total Fiancial Fixed Assets	72 548 000	66 357 000	69 202 000	61 591 000
Total Fixed Assets	90 338 000	84 401 000	87 470 000	80 083 000
Stock	717 000	717 000	717 000	717 000
Total Investments	0	0	0	0
Cash, Bank	509 000	2 589 000	4 716 000	2 873 000
Total Current Assets	1 235 000	3 621 000	10 422 000	8 691 000
Total Assets	91 572 000	88 022 000	97 892 000	88 775 000
Total Equity	14 254 000	14 292 000	14 314 000	9 915 000
Short-Term Group Debt	6 292 000	0	0	0
Total Long-Term Debt	70 072 000	53 147 000	56 017 000	57 449 000
Creditors	101 000	233 000	651 000	63 000
Unpaid Taxes	97 000	136 000	118 000	229 000
Dividends	0	0	0	0
Other Current Debt	756 000	20 214 000	26 792 000	21 120 000
Total Current Debt	7 247 000	20 583 000	27 561 000	21 412 000
Total Equity and Debt	91 572 000	88 022 000	97 892 000	88 775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,58 %	37,69 %	30,82 %	34,66 %
Debt-to-Equity Ratio	4,92	3,72	3,91	5,79
Operating Profit Margin	47,37 %	56,21 %	49,71 %	50,74 %
Current Ratio	0,17	0,18	0,38	0,41
Quick Ratio	0,19	0,18	0,39	0,42
Equity Ratio	0,16	0,16	0,15	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %