RAMSTADSLETTA EIENDOM AS

0274 OSLO

Finances

Return on Equity

166,71 %

Current Ratio

0,71

Debt-to-Equity Ratio

2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 820 000	11 756 000	10 586 000	14 620 000
Net Income	7 387 000	1 891 000	2 571 000	4 731 000
Total Assets	42 765 000	32 920 000	32 290 000	36 096 000
Total Equity	4 431 000	192 000	192 000	1 925 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 820 000	11 756 000	10 586 000	14 620 000
Expenditure	8 356 000	8 945 000	6 381 000	7 353 000
Operating Profit	10 464 000	2 811 000	4 206 000	7 267 000
Financial Income	489 000	35 000	38 000	9 000
Financial Costs	6 000	423 000	913 000	1 210 000
Financial Balance	483 000	−388 000	−875 000	−1 201 000
Earnings Before Tax	10 946 000	2 423 000	3 331 000	6 065 000
Tax	3 559 000	532 000	760 000	1 334 000
Net Income	7 387 000	1 891 000	2 571 000	4 731 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 245 000	29 869 000	26 343 000	28 408 000
Total Current Assets	20 520 000	3 051 000	5 948 000	7 687 000
Total Assets	42 765 000	32 920 000	32 290 000	36 096 000
Total Retained Equity	4 317 000	0	0	1 733 000
Total Equity	4 431 000	192 000	192 000	1 925 000
Total Long-Term Debt	9 444 000	26 985 000	0	27 063 000
Total Current Debt	28 890 000	5 744 000	32 099 000	7 108 000
Total Equity and Debt	42 765 000	32 920 000	32 290 000	36 096 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	10 586 000	14 620 000
Other Income	18 820 000	11 756 000	0	0
Revenue	18 820 000	11 756 000	10 586 000	14 620 000
Cost of Goods Sold	0	0	607 000	1 553 000
Salary Costs	0	508 000	526 000	515 000
Depreciation	482 000	1 050 000	2 059 000	2 305 000
Impairment	0	0	0	0
Expenditure	8 356 000	8 945 000	6 381 000	7 353 000
Operating Profit	10 464 000	2 811 000	4 206 000	7 267 000
Financial Income	489 000	35 000	38 000	9 000
Financial Costs	6 000	423 000	913 000	1 210 000
Financial Balance	483 000	−388 000	−875 000	−1 201 000
Dividends	0	0	2 805 000	3 000 000
Net Income	7 387 000	1 891 000	2 571 000	4 731 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 830 000	1 801 000	1 782 000
Real Eastate	15 783 000	23 786 000	24 496 000	26 555 000
Machinery and Plant Facilities	5 000	25 000	0	0
Fixtures	0	0	46 000	66 000
Total Tangible Assets	15 788 000	23 811 000	24 542 000	26 622 000
Total Fiancial Fixed Assets	6 457 000	4 228 000	0	5 000
Total Fixed Assets	22 245 000	29 869 000	26 343 000	28 408 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 713 000	2 786 000	4 913 000	4 518 000
Total Current Assets	20 520 000	3 051 000	5 948 000	7 687 000
Total Assets	42 765 000	32 920 000	32 290 000	36 096 000
Total Equity	4 431 000	192 000	192 000	1 925 000
Short-Term Group Debt	23 936 000	2 424 000	0	0
Total Long-Term Debt	9 444 000	26 985 000	0	27 063 000
Creditors	312 000	1 557 000	554 000	552 000
Unpaid Taxes	354 000	30 000	516 000	703 000
Dividends	0	0	2 805 000	3 000 000
Other Current Debt	4 288 000	1 705 000	745 000	1 216 000
Total Current Debt	28 890 000	5 744 000	32 099 000	7 108 000
Total Equity and Debt	42 765 000	32 920 000	32 290 000	36 096 000

Financial indicators	2022	2021	2020	2019
Return on Equity	166,71 %	984,9 %	1 339,06 %	245,77 %
Debt-to-Equity Ratio	2,13	140,55	0	14,06
Operating Profit Margin	55,6 %	23,91 %	39,73 %	49,71 %
Current Ratio	0,71	0,53	0,19	1,08
Quick Ratio	0,71	0,53	0,19	1,08
Equity Ratio	0,1	0,01	0,01	0,05
Gross Profit Margin	100 %	100 %	94,27 %	89,38 %