NORSOL EIENDOM AS

1608 FREDRIKSTAD

Finances

Return on Equity

39,75 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	946 000	936 000	936 000	936 000
Net Income	595 000	582 000	663 000	584 000
Total Assets	3 738 000	4 122 000	4 522 000	4 861 000
Total Equity	1 497 000	1 803 000	2 121 000	3 258 000

Income (NOK)	2022	2021	2020	2019
Revenue	946 000	936 000	936 000	936 000
Expenditure	157 000	149 000	144 000	137 000
Operating Profit	789 000	787 000	793 000	799 000
Financial Income	25 000	0	80 000	0
Financial Costs	57 000	41 000	46 000	50 000
Financial Balance	−32 000	−41 000	34 000	−50 000
Earnings Before Tax	758 000	746 000	828 000	749 000
Tax	163 000	164 000	164 000	165 000
Net Income	595 000	582 000	663 000	584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 381 000	3 143 000	3 374 000	3 731 000
Total Current Assets	1 357 000	979 000	1 148 000	1 130 000
Total Assets	3 738 000	4 122 000	4 522 000	4 861 000
Total Retained Equity	0	0	289 000	1 425 000
Total Equity	1 497 000	1 803 000	2 121 000	3 258 000
Total Long-Term Debt	953 000	1 034 000	1 114 000	1 155 000
Total Current Debt	1 288 000	1 286 000	1 287 000	449 000
Total Equity and Debt	3 738 000	4 122 000	4 522 000	4 861 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	0	0	0
Other Income	936 000	936 000	936 000	936 000
Revenue	946 000	936 000	936 000	936 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	55 000	55 000	55 000	55 000
Impairment	0	0	0	0
Expenditure	157 000	149 000	144 000	137 000
Operating Profit	789 000	787 000	793 000	799 000
Financial Income	25 000	0	80 000	0
Financial Costs	57 000	41 000	46 000	50 000
Financial Balance	−32 000	−41 000	34 000	−50 000
Dividends	900 000	900 000	900 000	0
Net Income	595 000	582 000	663 000	584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	4 000	5 000	7 000
Real Eastate	1 310 000	1 365 000	1 420 000	1 475 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 310 000	1 365 000	1 420 000	1 475 000
Total Fiancial Fixed Assets	1 067 000	1 774 000	1 949 000	2 249 000
Total Fixed Assets	2 381 000	3 143 000	3 374 000	3 731 000
Stock	0	0	0	0
Total Investments	0	2 000	2 000	2 000
Cash, Bank	1 342 000	963 000	1 132 000	1 114 000
Total Current Assets	1 357 000	979 000	1 148 000	1 130 000
Total Assets	3 738 000	4 122 000	4 522 000	4 861 000
Total Equity	1 497 000	1 803 000	2 121 000	3 258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	953 000	1 034 000	1 114 000	1 155 000
Creditors	2 000	0	1 000	0
Unpaid Taxes	222 000	222 000	223 000	223 000
Dividends	900 000	900 000	900 000	0
Other Current Debt	1 000	901 000	901 000	64 000
Total Current Debt	1 288 000	1 286 000	1 287 000	449 000
Total Equity and Debt	3 738 000	4 122 000	4 522 000	4 861 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,75 %	32,28 %	31,26 %	17,93 %
Debt-to-Equity Ratio	0,64	0,57	0,53	0,35
Operating Profit Margin	83,4 %	84,08 %	84,72 %	85,36 %
Current Ratio	1,05	0,76	0,89	2,52
Quick Ratio	1,05	0,76	0,89	2,52
Equity Ratio	0,4	0,44	0,47	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %