DRAGSETH EIENDOM AS

6600 SUNNDALSØRA

Finances

Return on Equity

14,44 %

Current Ratio

0,38

Debt-to-Equity Ratio

1,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	462 000	475 000	387 000	361 000
Net Income	81 000	158 000	31 000	45 000
Total Assets	1 899 000	1 948 000	1 919 000	2 003 000
Total Equity	561 000	619 000	461 000	458 000

Income (NOK)	2022	2021	2020	2019
Revenue	462 000	475 000	387 000	361 000
Expenditure	297 000	218 000	285 000	236 000
Operating Profit	164 000	256 000	103 000	125 000
Financial Income	0	0	0	0
Financial Costs	61 000	54 000	63 000	67 000
Financial Balance	−61 000	−54 000	−63 000	−67 000
Earnings Before Tax	103 000	202 000	40 000	58 000
Tax	23 000	44 000	9 000	13 000
Net Income	81 000	158 000	31 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 760 000	1 698 000	1 801 000	1 790 000
Total Current Assets	140 000	250 000	118 000	213 000
Total Assets	1 899 000	1 948 000	1 919 000	2 003 000
Total Retained Equity	361 000	419 000	261 000	258 000
Total Equity	561 000	619 000	461 000	458 000
Total Long-Term Debt	975 000	1 112 000	1 247 000	1 373 000
Total Current Debt	364 000	217 000	211 000	172 000
Total Equity and Debt	1 899 000	1 948 000	1 919 000	2 003 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	462 000	475 000	387 000	361 000
Revenue	462 000	475 000	387 000	361 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	72 000	72 000	68 000	63 000
Impairment	0	0	0	0
Expenditure	297 000	218 000	285 000	236 000
Operating Profit	164 000	256 000	103 000	125 000
Financial Income	0	0	0	0
Financial Costs	61 000	54 000	63 000	67 000
Financial Balance	−61 000	−54 000	−63 000	−67 000
Dividends	0	0	0	0
Net Income	81 000	158 000	31 000	45 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 486 000	1 556 000	1 626 000	1 642 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	30 000	33 000	35 000
Total Tangible Assets	1 514 000	1 586 000	1 658 000	1 677 000
Total Fiancial Fixed Assets	246 000	112 000	143 000	113 000
Total Fixed Assets	1 760 000	1 698 000	1 801 000	1 790 000
Stock	0	0	0	0
Total Investments	1 000	1 000	1 000	1 000
Cash, Bank	118 000	141 000	11 000	86 000
Total Current Assets	140 000	250 000	118 000	213 000
Total Assets	1 899 000	1 948 000	1 919 000	2 003 000
Total Equity	561 000	619 000	461 000	458 000
Short-Term Group Debt	312 000	167 000	205 000	149 000
Total Long-Term Debt	975 000	1 112 000	1 247 000	1 373 000
Creditors	35 000	2 000	3 000	9 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	364 000	217 000	211 000	172 000
Total Equity and Debt	1 899 000	1 948 000	1 919 000	2 003 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,44 %	25,53 %	6,72 %	9,83 %
Debt-to-Equity Ratio	1,74	1,8	2,7	3
Operating Profit Margin	35,5 %	53,89 %	26,61 %	34,63 %
Current Ratio	0,38	1,15	0,56	1,24
Quick Ratio	0,38	1,15	0,56	1,24
Equity Ratio	0,3	0,32	0,24	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %