ROLFS EIENDOM AS

4306 SANDNES

Finances

Return on Equity

−2,55 %

Current Ratio

2,3

Debt-to-Equity Ratio

4,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	543 000	600 000	578 000	733 000
Net Income	−45 000	55 000	34 000	272 000
Total Assets	9 133 000	9 324 000	9 301 000	9 618 000
Total Equity	1 765 000	1 810 000	1 814 000	1 822 000

Income (NOK)	2022	2021	2020	2019
Revenue	543 000	600 000	578 000	733 000
Expenditure	280 000	283 000	240 000	208 000
Operating Profit	263 000	317 000	338 000	525 000
Financial Income	0	0	0	0
Financial Costs	320 000	246 000	295 000	177 000
Financial Balance	−320 000	−246 000	−295 000	−177 000
Earnings Before Tax	−58 000	71 000	43 000	348 000
Tax	−13 000	16 000	9 000	77 000
Net Income	−45 000	55 000	34 000	272 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 018 000	9 148 000	9 252 000	8 840 000
Total Current Assets	115 000	176 000	49 000	778 000
Total Assets	9 133 000	9 324 000	9 301 000	9 618 000
Total Retained Equity	−45 000	0	4 000	12 000
Total Equity	1 765 000	1 810 000	1 814 000	1 822 000
Total Long-Term Debt	7 318 000	7 331 000	7 334 000	7 430 000
Total Current Debt	50 000	183 000	153 000	365 000
Total Equity and Debt	9 133 000	9 324 000	9 301 000	9 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	543 000	600 000	578 000	733 000
Other Income	0	0	0	0
Revenue	543 000	600 000	578 000	733 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	80 000	80 000	80 000	80 000
Impairment	0	0	0	0
Expenditure	280 000	283 000	240 000	208 000
Operating Profit	263 000	317 000	338 000	525 000
Financial Income	0	0	0	0
Financial Costs	320 000	246 000	295 000	177 000
Financial Balance	−320 000	−246 000	−295 000	−177 000
Dividends	0	0	0	0
Net Income	−45 000	55 000	34 000	272 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 510 000	2 590 000	2 670 000	2 750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 510 000	2 590 000	2 670 000	2 750 000
Total Fiancial Fixed Assets	6 509 000	6 559 000	6 582 000	6 090 000
Total Fixed Assets	9 018 000	9 148 000	9 252 000	8 840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	89 000	49 000	302 000
Total Current Assets	115 000	176 000	49 000	778 000
Total Assets	9 133 000	9 324 000	9 301 000	9 618 000
Total Equity	1 765 000	1 810 000	1 814 000	1 822 000
Short-Term Group Debt	0	75 000	54 000	356 000
Total Long-Term Debt	7 318 000	7 331 000	7 334 000	7 430 000
Creditors	3 000	66 000	5 000	8 000
Unpaid Taxes	6 000	0	11 000	2 000
Dividends	0	0	0	0
Other Current Debt	40 000	40 000	84 000	0
Total Current Debt	50 000	183 000	153 000	365 000
Total Equity and Debt	9 133 000	9 324 000	9 301 000	9 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,55 %	3,04 %	1,87 %	14,93 %
Debt-to-Equity Ratio	4,15	4,05	4,04	4,08
Operating Profit Margin	48,43 %	52,83 %	58,48 %	71,62 %
Current Ratio	2,3	0,96	0,32	2,13
Quick Ratio	2,3	0,96	0,32	2,13
Equity Ratio	0,19	0,19	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %