REAL EIENDOM AS

2040 KLØFTA

Finances

Return on Equity

5,73 %

Current Ratio

0,24

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	431 000	418 000	409 000	402 000
Net Income	198 000	401 000	176 000	137 000
Total Assets	6 119 000	6 202 000	6 080 000	6 188 000
Total Equity	3 456 000	3 258 000	2 857 000	2 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	431 000	418 000	409 000	402 000
Expenditure	88 000	87 000	89 000	105 000
Operating Profit	344 000	331 000	321 000	298 000
Financial Income	0	200 000	0	0
Financial Costs	90 000	74 000	95 000	122 000
Financial Balance	−90 000	126 000	−95 000	−122 000
Earnings Before Tax	254 000	458 000	226 000	176 000
Tax	56 000	57 000	50 000	39 000
Net Income	198 000	401 000	176 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 967 000	5 997 000	6 028 000	6 058 000
Total Current Assets	152 000	204 000	52 000	129 000
Total Assets	6 119 000	6 202 000	6 080 000	6 188 000
Total Retained Equity	2 656 000	2 458 000	2 057 000	1 881 000
Total Equity	3 456 000	3 258 000	2 857 000	2 681 000
Total Long-Term Debt	2 038 000	2 328 000	2 618 000	2 908 000
Total Current Debt	625 000	615 000	605 000	599 000
Total Equity and Debt	6 119 000	6 202 000	6 080 000	6 188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	431 000	418 000	409 000	402 000
Revenue	431 000	418 000	409 000	402 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	31 000	31 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	88 000	87 000	89 000	105 000
Operating Profit	344 000	331 000	321 000	298 000
Financial Income	0	200 000	0	0
Financial Costs	90 000	74 000	95 000	122 000
Financial Balance	−90 000	126 000	−95 000	−122 000
Dividends	0	0	0	0
Net Income	198 000	401 000	176 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 504 000	1 534 000	1 565 000	1 595 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 504 000	1 534 000	1 565 000	1 595 000
Total Fiancial Fixed Assets	4 463 000	4 463 000	4 463 000	4 463 000
Total Fixed Assets	5 967 000	5 997 000	6 028 000	6 058 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	152 000	204 000	52 000	129 000
Total Current Assets	152 000	204 000	52 000	129 000
Total Assets	6 119 000	6 202 000	6 080 000	6 188 000
Total Equity	3 456 000	3 258 000	2 857 000	2 681 000
Short-Term Group Debt	447 000	447 000	448 000	447 000
Total Long-Term Debt	2 038 000	2 328 000	2 618 000	2 908 000
Creditors	−1 000	1 000	0	0
Unpaid Taxes	98 000	94 000	90 000	86 000
Dividends	0	0	0	0
Other Current Debt	23 000	15 000	16 000	27 000
Total Current Debt	625 000	615 000	605 000	599 000
Total Equity and Debt	6 119 000	6 202 000	6 080 000	6 188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,73 %	12,31 %	6,16 %	5,11 %
Debt-to-Equity Ratio	0,59	0,71	0,92	1,08
Operating Profit Margin	79,81 %	79,19 %	78,48 %	74,13 %
Current Ratio	0,24	0,33	0,09	0,22
Quick Ratio	0,24	0,33	0,09	0,22
Equity Ratio	0,56	0,53	0,47	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %