PARKVEIEN EIENDOM AS

2500 TYNSET

Finances

Share Ownership

Return on Equity

105,39 %

Current Ratio

0,36

Debt-to-Equity Ratio

3,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 214 000	1 268 000	266 000	263 000
Net Income	352 000	429 000	−30 000	53 000
Total Assets	1 531 000	2 426 000	2 409 000	1 330 000
Total Equity	334 000	−18 000	−447 000	−417 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 214 000	1 268 000	266 000	263 000
Expenditure	631 000	613 000	222 000	113 000
Operating Profit	583 000	655 000	44 000	151 000
Financial Income	3 000	2 000	2 000	3 000
Financial Costs	135 000	108 000	85 000	85 000
Financial Balance	−132 000	−106 000	−83 000	−82 000
Earnings Before Tax	451 000	550 000	−38 000	68 000
Tax	99 000	121 000	−8 000	15 000
Net Income	352 000	429 000	−30 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 489 000	2 342 000	2 164 000	1 236 000
Total Current Assets	41 000	84 000	246 000	93 000
Total Assets	1 531 000	2 426 000	2 409 000	1 330 000
Total Retained Equity	224 000	−128 000	−557 000	−527 000
Total Equity	334 000	−18 000	−447 000	−417 000
Total Long-Term Debt	1 083 000	2 397 000	1 841 000	1 606 000
Total Current Debt	113 000	46 000	1 014 000	141 000
Total Equity and Debt	1 531 000	2 426 000	2 409 000	1 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	81 000
Other Income	1 214 000	1 268 000	266 000	182 000
Revenue	1 214 000	1 268 000	266 000	263 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	375 000	398 000	99 000	65 000
Impairment	0	0	0	0
Expenditure	631 000	613 000	222 000	113 000
Operating Profit	583 000	655 000	44 000	151 000
Financial Income	3 000	2 000	2 000	3 000
Financial Costs	135 000	108 000	85 000	85 000
Financial Balance	−132 000	−106 000	−83 000	−82 000
Dividends	0	0	0	0
Net Income	352 000	429 000	−30 000	53 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	37 000	158 000	150 000
Real Eastate	328 000	932 000	1 022 000	1 087 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 155 000	1 373 000	983 000	0
Total Tangible Assets	1 483 000	2 306 000	2 006 000	1 087 000
Total Fiancial Fixed Assets	6 000	0	0	0
Total Fixed Assets	1 489 000	2 342 000	2 164 000	1 236 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	4 000	60 000	0
Total Current Assets	41 000	84 000	246 000	93 000
Total Assets	1 531 000	2 426 000	2 409 000	1 330 000
Total Equity	334 000	−18 000	−447 000	−417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 083 000	2 397 000	1 841 000	1 606 000
Creditors	7 000	21 000	14 000	10 000
Unpaid Taxes	0	0	0	28 000
Dividends	0	0	0	0
Other Current Debt	68 000	26 000	1 000 000	103 000
Total Current Debt	113 000	46 000	1 014 000	141 000
Total Equity and Debt	1 531 000	2 426 000	2 409 000	1 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,39 %	−2 383,33 %	6,71 %	−12,71 %
Debt-to-Equity Ratio	3,24	−133,17	−4,12	−3,85
Operating Profit Margin	48,02 %	51,66 %	16,54 %	57,41 %
Current Ratio	0,36	1,83	0,24	0,66
Quick Ratio	0,36	1,83	0,24	0,66
Equity Ratio	0,22	−0,01	−0,19	−0,31
Gross Profit Margin	100 %	100 %	100 %	100 %