DOLSTAD EIENDOM AS

8657 MOSJØEN

Finances

Share Ownership

Return on Equity

3,97 %

Current Ratio

1,48

Debt-to-Equity Ratio

1,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 334 000	1 241 000	1 206 000	892 000
Net Income	261 000	256 000	179 000	324 000
Total Assets	20 059 000	11 233 000	11 108 000	9 651 000
Total Equity	6 577 000	6 315 000	6 060 000	5 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 334 000	1 241 000	1 206 000	892 000
Expenditure	1 553 000	804 000	816 000	486 000
Operating Profit	782 000	437 000	390 000	406 000
Financial Income	1 000	1 000	1 000	36 000
Financial Costs	448 000	110 000	161 000	36 000
Financial Balance	−447 000	−109 000	−160 000	0
Earnings Before Tax	335 000	328 000	230 000	406 000
Tax	74 000	72 000	51 000	82 000
Net Income	261 000	256 000	179 000	324 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 648 000	9 822 000	9 956 000	8 668 000
Total Current Assets	411 000	1 412 000	1 152 000	984 000
Total Assets	20 059 000	11 233 000	11 108 000	9 651 000
Total Retained Equity	6 477 000	6 215 000	5 960 000	5 781 000
Total Equity	6 577 000	6 315 000	6 060 000	5 881 000
Total Long-Term Debt	12 706 000	4 697 000	4 821 000	3 172 000
Total Current Debt	278 000	222 000	227 000	129 000
Total Equity and Debt	20 059 000	11 233 000	11 108 000	9 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	100 000	0	0	0
Other Income	2 234 000	1 241 000	1 206 000	892 000
Revenue	2 334 000	1 241 000	1 206 000	892 000
Cost of Goods Sold	184 000	0	0	0
Salary Costs	61 000	180 000	180 000	27 000
Depreciation	308 000	257 000	250 000	155 000
Impairment	0	0	0	0
Expenditure	1 553 000	804 000	816 000	486 000
Operating Profit	782 000	437 000	390 000	406 000
Financial Income	1 000	1 000	1 000	36 000
Financial Costs	448 000	110 000	161 000	36 000
Financial Balance	−447 000	−109 000	−160 000	0
Dividends	0	0	0	0
Net Income	261 000	256 000	179 000	324 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 152 000	9 237 000	9 430 000	8 080 000
Machinery and Plant Facilities	511 000	585 000	526 000	588 000
Fixtures	985 000	0	0	0
Total Tangible Assets	19 648 000	9 822 000	9 956 000	8 668 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 648 000	9 822 000	9 956 000	8 668 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	351 000	1 384 000	1 140 000	907 000
Total Current Assets	411 000	1 412 000	1 152 000	984 000
Total Assets	20 059 000	11 233 000	11 108 000	9 651 000
Total Equity	6 577 000	6 315 000	6 060 000	5 881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 706 000	4 697 000	4 821 000	3 172 000
Creditors	157 000	37 000	46 000	61 000
Unpaid Taxes	33 000	85 000	88 000	0
Dividends	0	0	0	0
Other Current Debt	59 000	30 000	24 000	9 000
Total Current Debt	278 000	222 000	227 000	129 000
Total Equity and Debt	20 059 000	11 233 000	11 108 000	9 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,97 %	4,05 %	2,95 %	5,51 %
Debt-to-Equity Ratio	1,93	0,74	0,8	0,54
Operating Profit Margin	33,5 %	35,21 %	32,34 %	45,52 %
Current Ratio	1,48	6,36	5,07	7,63
Quick Ratio	1,48	6,36	5,07	7,63
Equity Ratio	0,33	0,56	0,55	0,61
Gross Profit Margin	92,12 %	100 %	100 %	100 %