NYSTED EIENDOM AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

12,68 %

Current Ratio

1,4

Debt-to-Equity Ratio

2,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 431 000	4 206 000	6 852 000	4 845 000
Net Income	898 000	484 000	2 583 000	566 000
Total Assets	30 732 000	32 050 000	33 156 000	33 292 000
Total Equity	7 081 000	6 628 000	6 887 000	6 994 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 431 000	4 206 000	6 852 000	4 845 000
Expenditure	3 391 000	3 030 000	2 861 000	3 226 000
Operating Profit	2 040 000	1 175 000	3 991 000	1 619 000
Financial Income	16 000	47 000	16 000	20 000
Financial Costs	905 000	601 000	695 000	912 000
Financial Balance	−889 000	−554 000	−679 000	−892 000
Earnings Before Tax	1 151 000	621 000	3 312 000	727 000
Tax	253 000	137 000	729 000	160 000
Net Income	898 000	484 000	2 583 000	566 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 099 000	27 205 000	27 437 000	28 065 000
Total Current Assets	4 634 000	4 844 000	5 719 000	5 228 000
Total Assets	30 732 000	32 050 000	33 156 000	33 292 000
Total Retained Equity	6 057 000	5 604 000	5 863 000	5 971 000
Total Equity	7 081 000	6 628 000	6 887 000	6 994 000
Total Long-Term Debt	20 337 000	20 464 000	20 537 000	23 100 000
Total Current Debt	3 315 000	4 958 000	5 733 000	3 198 000
Total Equity and Debt	30 732 000	32 050 000	33 156 000	33 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 431 000	4 206 000	6 852 000	4 845 000
Revenue	5 431 000	4 206 000	6 852 000	4 845 000
Cost of Goods Sold	0	43 000	0	0
Salary Costs	0	0	0	0
Depreciation	1 187 000	1 162 000	1 149 000	1 128 000
Impairment	0	0	0	0
Expenditure	3 391 000	3 030 000	2 861 000	3 226 000
Operating Profit	2 040 000	1 175 000	3 991 000	1 619 000
Financial Income	16 000	47 000	16 000	20 000
Financial Costs	905 000	601 000	695 000	912 000
Financial Balance	−889 000	−554 000	−679 000	−892 000
Dividends	0	0	0	0
Net Income	898 000	484 000	2 583 000	566 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 099 000	27 194 000	27 410 000	28 021 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	11 000	28 000	44 000
Total Tangible Assets	26 099 000	27 205 000	27 437 000	28 065 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 099 000	27 205 000	27 437 000	28 065 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 291 000	2 157 000	5 165 000	4 495 000
Total Current Assets	4 634 000	4 844 000	5 719 000	5 228 000
Total Assets	30 732 000	32 050 000	33 156 000	33 292 000
Total Equity	7 081 000	6 628 000	6 887 000	6 994 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 337 000	20 464 000	20 537 000	23 100 000
Creditors	373 000	304 000	145 000	188 000
Unpaid Taxes	115 000	164 000	0	59 000
Dividends	0	0	0	0
Other Current Debt	2 573 000	4 490 000	2 350 000	2 794 000
Total Current Debt	3 315 000	4 958 000	5 733 000	3 198 000
Total Equity and Debt	30 732 000	32 050 000	33 156 000	33 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,68 %	7,3 %	37,51 %	8,09 %
Debt-to-Equity Ratio	2,87	3,09	2,98	3,3
Operating Profit Margin	37,56 %	27,94 %	58,25 %	33,42 %
Current Ratio	1,4	0,98	1	1,63
Quick Ratio	1,4	0,98	1	1,63
Equity Ratio	0,23	0,21	0,21	0,21
Gross Profit Margin	100 %	98,98 %	100 %	100 %