NYVOLLGÅRDEN NÆRING AS

4070 RANDABERG

Finances

Share Ownership

Return on Equity

30,46 %

Current Ratio

0,91

Debt-to-Equity Ratio

2,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 883 000	1 754 000	1 679 000	1 710 000
Net Income	649 000	648 000	590 000	607 000
Total Assets	8 312 000	8 628 000	9 006 000	9 159 000
Total Equity	2 131 000	1 982 000	1 834 000	1 744 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 883 000	1 754 000	1 679 000	1 710 000
Expenditure	802 000	723 000	686 000	666 000
Operating Profit	1 082 000	1 030 000	994 000	1 045 000
Financial Income	8 000	5 000	5 000	32 000
Financial Costs	258 000	206 000	242 000	298 000
Financial Balance	−250 000	−201 000	−237 000	−266 000
Earnings Before Tax	832 000	830 000	757 000	778 000
Tax	183 000	183 000	167 000	171 000
Net Income	649 000	648 000	590 000	607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 519 000	7 922 000	8 326 000	8 730 000
Total Current Assets	793 000	705 000	680 000	429 000
Total Assets	8 312 000	8 628 000	9 006 000	9 159 000
Total Retained Equity	2 031 000	1 882 000	1 734 000	1 644 000
Total Equity	2 131 000	1 982 000	1 834 000	1 744 000
Total Long-Term Debt	5 306 000	5 843 000	6 387 000	6 900 000
Total Current Debt	875 000	802 000	785 000	514 000
Total Equity and Debt	8 312 000	8 628 000	9 006 000	9 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 883 000	1 754 000	1 679 000	1 710 000
Revenue	1 883 000	1 754 000	1 679 000	1 710 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	404 000	404 000	404 000	404 000
Impairment	0	0	0	0
Expenditure	802 000	723 000	686 000	666 000
Operating Profit	1 082 000	1 030 000	994 000	1 045 000
Financial Income	8 000	5 000	5 000	32 000
Financial Costs	258 000	206 000	242 000	298 000
Financial Balance	−250 000	−201 000	−237 000	−266 000
Dividends	500 000	500 000	500 000	250 000
Net Income	649 000	648 000	590 000	607 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 519 000	7 922 000	8 326 000	8 730 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 519 000	7 922 000	8 326 000	8 730 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 519 000	7 922 000	8 326 000	8 730 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	684 000	656 000	627 000	371 000
Total Current Assets	793 000	705 000	680 000	429 000
Total Assets	8 312 000	8 628 000	9 006 000	9 159 000
Total Equity	2 131 000	1 982 000	1 834 000	1 744 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 306 000	5 843 000	6 387 000	6 900 000
Creditors	122 000	64 000	59 000	17 000
Unpaid Taxes	40 000	29 000	36 000	47 000
Dividends	500 000	500 000	500 000	250 000
Other Current Debt	7 000	5 000	4 000	13 000
Total Current Debt	875 000	802 000	785 000	514 000
Total Equity and Debt	8 312 000	8 628 000	9 006 000	9 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,46 %	32,69 %	32,17 %	34,81 %
Debt-to-Equity Ratio	2,49	2,95	3,48	3,96
Operating Profit Margin	57,46 %	58,72 %	59,2 %	61,11 %
Current Ratio	0,91	0,88	0,87	0,83
Quick Ratio	0,91	0,88	0,87	0,83
Equity Ratio	0,26	0,23	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %