INDUSTRIVEIEN 45 AS

6600 SUNNDALSØRA

Finances

Return on Equity

25,43 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 987 000	4 590 000	4 732 000	4 703 000
Net Income	1 910 000	1 429 000	2 018 000	1 226 000
Total Assets	18 849 000	18 881 000	19 855 000	18 695 000
Total Equity	7 510 000	10 600 000	13 878 000	12 560 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 987 000	4 590 000	4 732 000	4 703 000
Expenditure	2 058 000	2 590 000	1 963 000	2 872 000
Operating Profit	2 929 000	2 001 000	2 769 000	1 831 000
Financial Income	0	0	0	0
Financial Costs	481 000	168 000	181 000	260 000
Financial Balance	−481 000	−168 000	−181 000	−260 000
Earnings Before Tax	2 449 000	1 833 000	2 587 000	1 572 000
Tax	539 000	403 000	569 000	346 000
Net Income	1 910 000	1 429 000	2 018 000	1 226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 263 000	17 927 000	17 983 000	17 904 000
Total Current Assets	1 585 000	953 000	1 872 000	791 000
Total Assets	18 849 000	18 881 000	19 855 000	18 695 000
Total Retained Equity	5 260 000	7 225 000	9 378 000	8 060 000
Total Equity	7 510 000	10 600 000	13 878 000	12 560 000
Total Long-Term Debt	10 379 000	7 531 000	4 406 000	4 807 000
Total Current Debt	959 000	749 000	1 571 000	1 328 000
Total Equity and Debt	18 849 000	18 881 000	19 855 000	18 695 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 000	19 000	0	0
Other Income	4 961 000	4 571 000	4 732 000	4 703 000
Revenue	4 987 000	4 590 000	4 732 000	4 703 000
Cost of Goods Sold	0	0	0	0
Salary Costs	160 000	117 000	150 000	71 000
Depreciation	621 000	627 000	583 000	1 040 000
Impairment	0	0	0	0
Expenditure	2 058 000	2 590 000	1 963 000	2 872 000
Operating Profit	2 929 000	2 001 000	2 769 000	1 831 000
Financial Income	0	0	0	0
Financial Costs	481 000	168 000	181 000	260 000
Financial Balance	−481 000	−168 000	−181 000	−260 000
Dividends	0	0	700 000	500 000
Net Income	1 910 000	1 429 000	2 018 000	1 226 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	108 000	150 000	205 000	261 000
Real Eastate	16 750 000	17 306 000	17 255 000	17 594 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	406 000	471 000	523 000	49 000
Total Tangible Assets	17 156 000	17 777 000	17 777 000	17 643 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 263 000	17 927 000	17 983 000	17 904 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 266 000	734 000	1 653 000	462 000
Total Current Assets	1 585 000	953 000	1 872 000	791 000
Total Assets	18 849 000	18 881 000	19 855 000	18 695 000
Total Equity	7 510 000	10 600 000	13 878 000	12 560 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 379 000	7 531 000	4 406 000	4 807 000
Creditors	184 000	170 000	119 000	251 000
Unpaid Taxes	133 000	121 000	111 000	176 000
Dividends	0	0	700 000	500 000
Other Current Debt	146 000	111 000	127 000	18 000
Total Current Debt	959 000	749 000	1 571 000	1 328 000
Total Equity and Debt	18 849 000	18 881 000	19 855 000	18 695 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,43 %	13,48 %	14,54 %	9,76 %
Debt-to-Equity Ratio	1,38	0,71	0,32	0,38
Operating Profit Margin	58,73 %	43,59 %	58,52 %	38,93 %
Current Ratio	1,65	1,27	1,19	0,6
Quick Ratio	1,65	1,27	1,19	0,6
Equity Ratio	0,4	0,56	0,7	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %