NAMSEN EIENDOM AS

7820 SPILLUM

Finances

Return on Equity

16,68 %

Current Ratio

9,59

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 347 000	361 000	1 143 000	530 000
Net Income	580 000	46 000	196 000	90 000
Total Assets	3 780 000	3 585 000	3 568 000	4 865 000
Total Equity	3 478 000	3 275 000	3 437 000	3 242 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 347 000	361 000	1 143 000	530 000
Expenditure	417 000	321 000	919 000	383 000
Operating Profit	930 000	41 000	224 000	146 000
Financial Income	8 000	93 000	67 000	0
Financial Costs	154 000	79 000	80 000	31 000
Financial Balance	−146 000	14 000	−13 000	−31 000
Earnings Before Tax	785 000	55 000	211 000	116 000
Tax	205 000	9 000	16 000	25 000
Net Income	580 000	46 000	196 000	90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 410 000	1 940 000	1 940 000	4 136 000
Total Current Assets	2 369 000	1 645 000	1 628 000	729 000
Total Assets	3 780 000	3 585 000	3 568 000	4 865 000
Total Retained Equity	3 378 000	3 175 000	3 337 000	3 142 000
Total Equity	3 478 000	3 275 000	3 437 000	3 242 000
Total Long-Term Debt	55 000	69 000	86 000	1 561 000
Total Current Debt	247 000	242 000	45 000	62 000
Total Equity and Debt	3 780 000	3 585 000	3 568 000	4 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 347 000	361 000	1 143 000	530 000
Revenue	1 347 000	361 000	1 143 000	530 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	417 000	321 000	919 000	383 000
Operating Profit	930 000	41 000	224 000	146 000
Financial Income	8 000	93 000	67 000	0
Financial Costs	154 000	79 000	80 000	31 000
Financial Balance	−146 000	14 000	−13 000	−31 000
Dividends	377 000	208 000	0	0
Net Income	580 000	46 000	196 000	90 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 410 000	1 940 000	1 940 000	4 136 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 410 000	1 940 000	1 940 000	4 136 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 410 000	1 940 000	1 940 000	4 136 000
Stock	0	0	0	0
Total Investments	193 000	231 000	326 000	0
Cash, Bank	2 117 000	1 053 000	1 291 000	708 000
Total Current Assets	2 369 000	1 645 000	1 628 000	729 000
Total Assets	3 780 000	3 585 000	3 568 000	4 865 000
Total Equity	3 478 000	3 275 000	3 437 000	3 242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 000	69 000	86 000	1 561 000
Creditors	0	0	0	2 000
Unpaid Taxes	0	0	0	0
Dividends	377 000	208 000	0	0
Other Current Debt	29 000	7 000	−17 000	8 000
Total Current Debt	247 000	242 000	45 000	62 000
Total Equity and Debt	3 780 000	3 585 000	3 568 000	4 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,68 %	1,4 %	5,7 %	2,78 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,48
Operating Profit Margin	69,04 %	11,36 %	19,6 %	27,55 %
Current Ratio	9,59	6,8	36,18	11,76
Quick Ratio	9,59	6,8	36,18	11,76
Equity Ratio	0,92	0,91	0,96	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %