ROSSMOLLA EIENDOM AS

9600 HAMMERFEST

Finances

Share Ownership

Return on Equity

123,47 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 049 000	1 791 000	553 000	1 018 000
Net Income	1 636 000	609 000	−73 000	−104 000
Total Assets	3 488 000	2 470 000	2 146 000	2 212 000
Total Equity	1 325 000	1 189 000	1 480 000	1 553 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 049 000	1 791 000	553 000	1 018 000
Expenditure	972 000	1 010 000	651 000	1 145 000
Operating Profit	2 076 000	780 000	−99 000	−127 000
Financial Income	25 000	0	1 000	4 000
Financial Costs	0	0	0	10 000
Financial Balance	25 000	0	1 000	−6 000
Earnings Before Tax	2 102 000	781 000	−98 000	−133 000
Tax	466 000	172 000	−25 000	−29 000
Net Income	1 636 000	609 000	−73 000	−104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 240 000	1 452 000	1 819 000	2 053 000
Total Current Assets	2 248 000	1 018 000	327 000	159 000
Total Assets	3 488 000	2 470 000	2 146 000	2 212 000
Total Retained Equity	245 000	109 000	400 000	473 000
Total Equity	1 325 000	1 189 000	1 480 000	1 553 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 163 000	1 281 000	667 000	659 000
Total Equity and Debt	3 488 000	2 470 000	2 146 000	2 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 049 000	1 791 000	553 000	1 018 000
Revenue	3 049 000	1 791 000	553 000	1 018 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 000	20 000	20 000	20 000
Depreciation	227 000	234 000	258 000	258 000
Impairment	0	0	0	0
Expenditure	972 000	1 010 000	651 000	1 145 000
Operating Profit	2 076 000	780 000	−99 000	−127 000
Financial Income	25 000	0	1 000	4 000
Financial Costs	0	0	0	10 000
Financial Balance	25 000	0	1 000	−6 000
Dividends	1 500 000	900 000	0	0
Net Income	1 636 000	609 000	−73 000	−104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	314 000	298 000	431 000	407 000
Real Eastate	926 000	1 153 000	1 383 000	1 624 000
Machinery and Plant Facilities	0	0	4 000	22 000
Fixtures	0	0	0	0
Total Tangible Assets	926 000	1 153 000	1 388 000	1 646 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 240 000	1 452 000	1 819 000	2 053 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 118 000	630 000	309 000	100 000
Total Current Assets	2 248 000	1 018 000	327 000	159 000
Total Assets	3 488 000	2 470 000	2 146 000	2 212 000
Total Equity	1 325 000	1 189 000	1 480 000	1 553 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	62 000	198 000	11 000	39 000
Unpaid Taxes	103 000	124 000	16 000	24 000
Dividends	1 500 000	900 000	0	0
Other Current Debt	20 000	20 000	640 000	595 000
Total Current Debt	2 163 000	1 281 000	667 000	659 000
Total Equity and Debt	3 488 000	2 470 000	2 146 000	2 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,47 %	51,22 %	−4,93 %	−6,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	68,09 %	43,55 %	−17,9 %	−12,48 %
Current Ratio	1,04	0,79	0,49	0,24
Quick Ratio	1,04	0,79	0,49	0,24
Equity Ratio	0,38	0,48	0,69	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %