BOLIGSTIFTELSEN NYDALEN

0485 OSLO

Finances

Share Ownership

Return on Equity

9,86 %

Current Ratio

8,46

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 021 000	48 942 000	46 530 000	47 200 000
Net Income	21 139 000	20 395 000	17 842 000	15 766 000
Total Assets	511 817 000	494 025 000	477 477 000	465 162 000
Total Equity	214 453 000	193 315 000	172 919 000	155 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 021 000	48 942 000	46 530 000	47 200 000
Expenditure	23 080 000	21 137 000	21 070 000	20 461 000
Operating Profit	27 941 000	27 805 000	25 460 000	26 739 000
Financial Income	814 000	324 000	572 000	825 000
Financial Costs	7 616 000	7 734 000	8 190 000	11 798 000
Financial Balance	−6 802 000	−7 410 000	−7 618 000	−10 973 000
Earnings Before Tax	21 139 000	20 395 000	17 842 000	15 766 000
Tax	0	0	0	0
Net Income	21 139 000	20 395 000	17 842 000	15 766 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	421 066 000	403 205 000	395 896 000	388 382 000
Total Current Assets	90 751 000	90 820 000	81 581 000	76 780 000
Total Assets	511 817 000	494 025 000	477 477 000	465 162 000
Total Retained Equity	214 253 000	193 115 000	172 719 000	154 878 000
Total Equity	214 453 000	193 315 000	172 919 000	155 078 000
Total Long-Term Debt	286 638 000	291 991 000	297 208 000	302 286 000
Total Current Debt	10 726 000	8 720 000	7 350 000	7 798 000
Total Equity and Debt	511 817 000	494 025 000	477 477 000	465 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	48 644 000	46 135 000	46 466 000
Other Income	51 021 000	299 000	395 000	734 000
Revenue	51 021 000	48 942 000	46 530 000	47 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 121 000	4 721 000	4 256 000	4 471 000
Depreciation	5 527 000	5 527 000	5 526 000	5 527 000
Impairment	0	0	0	0
Expenditure	23 080 000	21 137 000	21 070 000	20 461 000
Operating Profit	27 941 000	27 805 000	25 460 000	26 739 000
Financial Income	814 000	324 000	572 000	825 000
Financial Costs	7 616 000	7 734 000	8 190 000	11 798 000
Financial Balance	−6 802 000	−7 410 000	−7 618 000	−10 973 000
Dividends	0	0	0	0
Net Income	21 139 000	20 395 000	17 842 000	15 766 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	420 104 000	401 895 000	394 327 000	386 784 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	962 000	1 310 000	1 569 000	1 598 000
Total Tangible Assets	421 066 000	403 205 000	395 896 000	388 382 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	421 066 000	403 205 000	395 896 000	388 382 000
Stock	0	0	0	0
Total Investments	0	360 000	0	0
Cash, Bank	89 340 000	90 101 000	81 056 000	76 300 000
Total Current Assets	90 751 000	90 820 000	81 581 000	76 780 000
Total Assets	511 817 000	494 025 000	477 477 000	465 162 000
Total Equity	214 453 000	193 315 000	172 919 000	155 078 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	286 638 000	291 991 000	297 208 000	302 286 000
Creditors	1 143 000	893 000	326 000	748 000
Unpaid Taxes	375 000	53 000	50 000	51 000
Dividends	0	0	0	0
Other Current Debt	9 208 000	7 774 000	6 974 000	6 999 000
Total Current Debt	10 726 000	8 720 000	7 350 000	7 798 000
Total Equity and Debt	511 817 000	494 025 000	477 477 000	465 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,86 %	10,55 %	10,32 %	10,17 %
Debt-to-Equity Ratio	1,34	1,51	1,72	1,95
Operating Profit Margin	54,76 %	56,81 %	54,72 %	56,65 %
Current Ratio	8,46	10,42	11,1	9,85
Quick Ratio	8,46	10,42	11,1	9,85
Equity Ratio	0,42	0,39	0,36	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %