NYE VILLABYEN BORETTSLAG

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

7,81 %

Current Ratio

122,5

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	754 000	754 000	733 000	733 000
Net Income	428 000	412 000	422 000	419 000
Total Assets	10 786 000	10 774 000	10 755 000	10 723 000
Total Equity	5 480 000	5 052 000	4 640 000	4 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	754 000	754 000	733 000	733 000
Expenditure	305 000	312 000	269 000	264 000
Operating Profit	449 000	442 000	464 000	469 000
Financial Income	4 000	4 000	1 000	0
Financial Costs	25 000	34 000	42 000	50 000
Financial Balance	−21 000	−30 000	−41 000	−50 000
Earnings Before Tax	428 000	412 000	422 000	419 000
Tax	0	0	0	0
Net Income	428 000	412 000	422 000	419 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 542 000	10 542 000	10 542 000	10 542 000
Total Current Assets	245 000	232 000	213 000	182 000
Total Assets	10 786 000	10 774 000	10 755 000	10 723 000
Total Retained Equity	5 479 000	5 051 000	4 639 000	4 217 000
Total Equity	5 480 000	5 052 000	4 640 000	4 218 000
Total Long-Term Debt	5 304 000	5 712 000	6 112 000	6 502 000
Total Current Debt	2 000	10 000	3 000	3 000
Total Equity and Debt	10 786 000	10 774 000	10 755 000	10 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	754 000	754 000	733 000	733 000
Revenue	754 000	754 000	733 000	733 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 000	13 000	16 000	17 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	305 000	312 000	269 000	264 000
Operating Profit	449 000	442 000	464 000	469 000
Financial Income	4 000	4 000	1 000	0
Financial Costs	25 000	34 000	42 000	50 000
Financial Balance	−21 000	−30 000	−41 000	−50 000
Dividends	0	0	0	0
Net Income	428 000	412 000	422 000	419 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 542 000	10 542 000	10 542 000	10 542 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 542 000	10 542 000	10 542 000	10 542 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 542 000	10 542 000	10 542 000	10 542 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	242 000	223 000	211 000	172 000
Total Current Assets	245 000	232 000	213 000	182 000
Total Assets	10 786 000	10 774 000	10 755 000	10 723 000
Total Equity	5 480 000	5 052 000	4 640 000	4 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 304 000	5 712 000	6 112 000	6 502 000
Creditors	0	0	0	−1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	10 000	3 000	4 000
Total Current Debt	2 000	10 000	3 000	3 000
Total Equity and Debt	10 786 000	10 774 000	10 755 000	10 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,81 %	8,16 %	9,09 %	9,93 %
Debt-to-Equity Ratio	0,97	1,13	1,32	1,54
Operating Profit Margin	59,55 %	58,62 %	63,3 %	63,98 %
Current Ratio	122,5	23,2	71	60,67
Quick Ratio	122,5	23,2	71	60,67
Equity Ratio	0,51	0,47	0,43	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %