ROSENVOLD EIENDOM AS

3211 SANDEFJORD

Finances

Share Ownership

Return on Equity

9,93 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	345 000	300 000	300 000	6 838 000
Net Income	111 000	200 000	18 000	613 000
Total Assets	1 922 000	2 011 000	1 867 000	3 494 000
Total Equity	1 118 000	1 007 000	808 000	1 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	345 000	300 000	300 000	6 838 000
Expenditure	192 000	22 000	234 000	6 060 000
Operating Profit	154 000	278 000	66 000	779 000
Financial Income	12 000	5 000	11 000	55 000
Financial Costs	24 000	27 000	36 000	61 000
Financial Balance	−12 000	−22 000	−25 000	−6 000
Earnings Before Tax	142 000	256 000	42 000	772 000
Tax	31 000	56 000	24 000	159 000
Net Income	111 000	200 000	18 000	613 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	534 000	558 000	584 000	860 000
Total Current Assets	1 387 000	1 453 000	1 283 000	2 635 000
Total Assets	1 922 000	2 011 000	1 867 000	3 494 000
Total Retained Equity	668 000	557 000	358 000	340 000
Total Equity	1 118 000	1 007 000	808 000	1 300 000
Total Long-Term Debt	288 000	548 000	1 029 000	1 306 000
Total Current Debt	516 000	456 000	30 000	888 000
Total Equity and Debt	1 922 000	2 011 000	1 867 000	3 494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	6 838 000
Other Income	345 000	300 000	300 000	0
Revenue	345 000	300 000	300 000	6 838 000
Cost of Goods Sold	0	0	0	1 939 000
Salary Costs	0	0	0	3 000 000
Depreciation	9 000	10 000	143 000	248 000
Impairment	0	0	0	0
Expenditure	192 000	22 000	234 000	6 060 000
Operating Profit	154 000	278 000	66 000	779 000
Financial Income	12 000	5 000	11 000	55 000
Financial Costs	24 000	27 000	36 000	61 000
Financial Balance	−12 000	−22 000	−25 000	−6 000
Dividends	0	0	0	0
Net Income	111 000	200 000	18 000	613 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	294 000	309 000	325 000	328 000
Real Eastate	240 000	249 000	259 000	402 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	120 000
Total Tangible Assets	240 000	249 000	259 000	522 000
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	534 000	558 000	584 000	860 000
Stock	0	0	0	159 000
Total Investments	0	0	0	0
Cash, Bank	1 348 000	1 112 000	1 283 000	1 896 000
Total Current Assets	1 387 000	1 453 000	1 283 000	2 635 000
Total Assets	1 922 000	2 011 000	1 867 000	3 494 000
Total Equity	1 118 000	1 007 000	808 000	1 300 000
Short-Term Group Debt	0	0	9 000	0
Total Long-Term Debt	288 000	548 000	1 029 000	1 306 000
Creditors	2 000	0	0	193 000
Unpaid Taxes	0	72 000	0	290 000
Dividends	0	0	0	0
Other Current Debt	498 000	344 000	0	263 000
Total Current Debt	516 000	456 000	30 000	888 000
Total Equity and Debt	1 922 000	2 011 000	1 867 000	3 494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,93 %	19,86 %	2,23 %	47,15 %
Debt-to-Equity Ratio	0,26	0,54	1,27	1
Operating Profit Margin	44,64 %	92,67 %	22 %	11,39 %
Current Ratio	2,69	3,19	42,77	2,97
Quick Ratio	2,69	3,19	42,77	3,61
Equity Ratio	0,58	0,5	0,43	0,37
Gross Profit Margin	100 %	100 %	100 %	71,64 %