DRAMMEN BOLIGSTIFTELSE

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

14,82 %

Current Ratio

4,34

Debt-to-Equity Ratio

1,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 797 000	11 269 000	11 261 000	11 106 000
Net Income	2 994 000	−184 000	54 000	1 378 000
Total Assets	47 585 000	45 895 000	46 003 000	46 586 000
Total Equity	20 202 000	17 209 000	17 393 000	17 339 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 797 000	11 269 000	11 261 000	11 106 000
Expenditure	8 190 000	11 046 000	10 709 000	9 117 000
Operating Profit	3 607 000	223 000	553 000	1 989 000
Financial Income	143 000	109 000	128 000	141 000
Financial Costs	757 000	516 000	626 000	752 000
Financial Balance	−614 000	−407 000	−498 000	−611 000
Earnings Before Tax	2 994 000	−184 000	54 000	1 378 000
Tax	0	0	0	0
Net Income	2 994 000	−184 000	54 000	1 378 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 858 000	38 373 000	38 373 000	38 373 000
Total Current Assets	6 727 000	7 522 000	7 630 000	8 212 000
Total Assets	47 585 000	45 895 000	46 003 000	46 586 000
Total Retained Equity	20 002 000	17 009 000	17 193 000	17 139 000
Total Equity	20 202 000	17 209 000	17 393 000	17 339 000
Total Long-Term Debt	25 833 000	26 701 000	27 689 000	28 673 000
Total Current Debt	1 549 000	1 985 000	920 000	573 000
Total Equity and Debt	47 585 000	45 895 000	46 003 000	46 586 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 797 000	11 269 000	11 261 000	11 106 000
Revenue	11 797 000	11 269 000	11 261 000	11 106 000
Cost of Goods Sold	0	0	0	0
Salary Costs	266 000	215 000	247 000	152 000
Depreciation	0	0	0	249 000
Impairment	0	0	0	0
Expenditure	8 190 000	11 046 000	10 709 000	9 117 000
Operating Profit	3 607 000	223 000	553 000	1 989 000
Financial Income	143 000	109 000	128 000	141 000
Financial Costs	757 000	516 000	626 000	752 000
Financial Balance	−614 000	−407 000	−498 000	−611 000
Dividends	0	0	0	0
Net Income	2 994 000	−184 000	54 000	1 378 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 858 000	38 373 000	38 373 000	38 373 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 858 000	38 373 000	38 373 000	38 373 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 858 000	38 373 000	38 373 000	38 373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 914 000	6 615 000	6 656 000	7 987 000
Total Current Assets	6 727 000	7 522 000	7 630 000	8 212 000
Total Assets	47 585 000	45 895 000	46 003 000	46 586 000
Total Equity	20 202 000	17 209 000	17 393 000	17 339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 833 000	26 701 000	27 689 000	28 673 000
Creditors	1 453 000	1 503 000	0	364 000
Unpaid Taxes	48 000	40 000	0	34 000
Dividends	0	0	0	0
Other Current Debt	48 000	442 000	920 000	176 000
Total Current Debt	1 549 000	1 985 000	920 000	573 000
Total Equity and Debt	47 585 000	45 895 000	46 003 000	46 586 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,82 %	−1,07 %	0,31 %	7,95 %
Debt-to-Equity Ratio	1,28	1,55	1,59	1,65
Operating Profit Margin	30,58 %	1,98 %	4,91 %	17,91 %
Current Ratio	4,34	3,79	8,29	14,33
Quick Ratio	4,34	3,79	8,29	14,33
Equity Ratio	0,42	0,37	0,38	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %