REDE EIENDOMSMEGLING AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

−2,05 %

Current Ratio

3,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 544 000	35 537 000	34 869 000	32 521 000
Net Income	−360 000	1 780 000	3 418 000	2 948 000
Total Assets	23 166 000	25 950 000	23 931 000	19 791 000
Total Equity	17 597 000	17 957 000	17 677 000	14 259 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 544 000	35 537 000	34 869 000	32 521 000
Expenditure	33 287 000	33 386 000	30 455 000	28 922 000
Operating Profit	−743 000	2 152 000	4 413 000	3 599 000
Financial Income	573 000	510 000	769 000	362 000
Financial Costs	277 000	371 000	790 000	172 000
Financial Balance	296 000	139 000	−21 000	190 000
Earnings Before Tax	−448 000	2 291 000	4 392 000	3 789 000
Tax	−88 000	510 000	974 000	841 000
Net Income	−360 000	1 780 000	3 418 000	2 948 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 838 000	1 977 000	1 083 000	1 597 000
Total Current Assets	21 327 000	23 973 000	22 848 000	18 195 000
Total Assets	23 166 000	25 950 000	23 931 000	19 791 000
Total Retained Equity	2 430 000	2 790 000	2 509 000	−908 000
Total Equity	17 597 000	17 957 000	17 677 000	14 259 000
Total Long-Term Debt	0	0	0	300 000
Total Current Debt	5 569 000	7 994 000	6 254 000	5 233 000
Total Equity and Debt	23 166 000	25 950 000	23 931 000	19 791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 386 000	33 606 000	33 762 000	31 737 000
Other Income	3 158 000	1 931 000	1 108 000	784 000
Revenue	32 544 000	35 537 000	34 869 000	32 521 000
Cost of Goods Sold	4 128 000	4 035 000	4 296 000	4 098 000
Salary Costs	21 193 000	20 356 000	18 595 000	17 970 000
Depreciation	531 000	435 000	119 000	152 000
Impairment	0	0	0	0
Expenditure	33 287 000	33 386 000	30 455 000	28 922 000
Operating Profit	−743 000	2 152 000	4 413 000	3 599 000
Financial Income	573 000	510 000	769 000	362 000
Financial Costs	277 000	371 000	790 000	172 000
Financial Balance	296 000	139 000	−21 000	190 000
Dividends	0	1 500 000	0	0
Net Income	−360 000	1 780 000	3 418 000	2 948 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	829 000	741 000	890 000	1 345 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	823 000	1 237 000	192 000	251 000
Total Tangible Assets	823 000	1 237 000	192 000	251 000
Total Fiancial Fixed Assets	186 000	0	0	0
Total Fixed Assets	1 838 000	1 977 000	1 083 000	1 597 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 086 000	5 395 000	5 249 000	1 118 000
Total Current Assets	21 327 000	23 973 000	22 848 000	18 195 000
Total Assets	23 166 000	25 950 000	23 931 000	19 791 000
Total Equity	17 597 000	17 957 000	17 677 000	14 259 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	300 000
Creditors	2 005 000	1 915 000	1 444 000	1 389 000
Unpaid Taxes	1 508 000	1 943 000	1 814 000	1 638 000
Dividends	0	1 500 000	0	0
Other Current Debt	2 055 000	2 275 000	2 478 000	2 205 000
Total Current Debt	5 569 000	7 994 000	6 254 000	5 233 000
Total Equity and Debt	23 166 000	25 950 000	23 931 000	19 791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,05 %	9,91 %	19,34 %	20,67 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	−2,28 %	6,06 %	12,66 %	11,07 %
Current Ratio	3,83	3	3,65	3,48
Quick Ratio	3,83	3	3,65	3,48
Equity Ratio	0,76	0,69	0,74	0,72
Gross Profit Margin	87,32 %	88,65 %	87,68 %	87,4 %