NORDSALTEN EIENDOM AS

8289 ENGELØYA

Finances

Return on Equity

17,7 %

Current Ratio

28,67

Debt-to-Equity Ratio

3,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 085 000	1 207 000	1 181 000
Net Income	217 000	105 000	312 000	84 000
Total Assets	5 617 000	6 703 000	5 975 000	5 851 000
Total Equity	1 226 000	1 009 000	905 000	592 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 085 000	1 207 000	1 181 000
Expenditure	791 000	795 000	615 000	858 000
Operating Profit	488 000	290 000	592 000	323 000
Financial Income	7 000	13 000	0	0
Financial Costs	217 000	169 000	190 000	215 000
Financial Balance	−210 000	−156 000	−190 000	−215 000
Earnings Before Tax	278 000	134 000	402 000	108 000
Tax	61 000	30 000	90 000	24 000
Net Income	217 000	105 000	312 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 757 000	4 901 000	5 083 000	5 289 000
Total Current Assets	860 000	1 802 000	892 000	562 000
Total Assets	5 617 000	6 703 000	5 975 000	5 851 000
Total Retained Equity	1 061 000	844 000	740 000	427 000
Total Equity	1 226 000	1 009 000	905 000	592 000
Total Long-Term Debt	4 361 000	4 637 000	4 913 000	5 183 000
Total Current Debt	30 000	1 057 000	158 000	76 000
Total Equity and Debt	5 617 000	6 703 000	5 975 000	5 851 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 279 000	1 085 000	1 207 000	1 181 000
Revenue	1 279 000	1 085 000	1 207 000	1 181 000
Cost of Goods Sold	20 000	12 000	0	0
Salary Costs	0	0	0	0
Depreciation	160 000	234 000	249 000	244 000
Impairment	0	0	0	0
Expenditure	791 000	795 000	615 000	858 000
Operating Profit	488 000	290 000	592 000	323 000
Financial Income	7 000	13 000	0	0
Financial Costs	217 000	169 000	190 000	215 000
Financial Balance	−210 000	−156 000	−190 000	−215 000
Dividends	0	0	0	0
Net Income	217 000	105 000	312 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	215 000	199 000	170 000	140 000
Real Eastate	3 844 000	3 997 000	4 200 000	4 443 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	17 000	24 000	18 000
Total Tangible Assets	3 854 000	4 014 000	4 224 000	4 461 000
Total Fiancial Fixed Assets	688 000	688 000	688 000	688 000
Total Fixed Assets	4 757 000	4 901 000	5 083 000	5 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	255 000	89 000	142 000	235 000
Total Current Assets	860 000	1 802 000	892 000	562 000
Total Assets	5 617 000	6 703 000	5 975 000	5 851 000
Total Equity	1 226 000	1 009 000	905 000	592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 361 000	4 637 000	4 913 000	5 183 000
Creditors	0	0	0	0
Unpaid Taxes	3 000	−1 000	26 000	0
Dividends	0	0	0	0
Other Current Debt	−50 000	1 000 000	12 000	24 000
Total Current Debt	30 000	1 057 000	158 000	76 000
Total Equity and Debt	5 617 000	6 703 000	5 975 000	5 851 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,7 %	10,41 %	34,48 %	14,19 %
Debt-to-Equity Ratio	3,56	4,6	5,43	8,76
Operating Profit Margin	38,15 %	26,73 %	49,05 %	27,35 %
Current Ratio	28,67	1,7	5,65	7,39
Quick Ratio	28,67	1,7	5,65	7,39
Equity Ratio	0,22	0,15	0,15	0,1
Gross Profit Margin	98,44 %	98,89 %	100 %	100 %