NSB EIENDOM AS

2900 FAGERNES

Finances

Share Ownership

Return on Equity

−35,07 %

Current Ratio

39,92

Debt-to-Equity Ratio

−35,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	684 000	524 000	525 000	505 000
Net Income	74 000	−123 000	−112 000	−232 000
Total Assets	7 310 000	7 615 000	8 005 000	8 367 000
Total Equity	−211 000	−285 000	−162 000	−51 000

Income (NOK)	2022	2021	2020	2019
Revenue	684 000	524 000	525 000	505 000
Expenditure	304 000	385 000	379 000	410 000
Operating Profit	379 000	140 000	147 000	95 000
Financial Income	0	0	0	0
Financial Costs	305 000	263 000	287 000	393 000
Financial Balance	−305 000	−263 000	−287 000	−393 000
Earnings Before Tax	74 000	−123 000	−141 000	−298 000
Tax	0	0	−29 000	−65 000
Net Income	74 000	−123 000	−112 000	−232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 955 000	5 097 000	5 391 000	5 686 000
Total Current Assets	2 355 000	2 518 000	2 614 000	2 681 000
Total Assets	7 310 000	7 615 000	8 005 000	8 367 000
Total Retained Equity	−311 000	−385 000	−262 000	−151 000
Total Equity	−211 000	−285 000	−162 000	−51 000
Total Long-Term Debt	7 462 000	7 846 000	8 136 000	8 364 000
Total Current Debt	59 000	54 000	31 000	54 000
Total Equity and Debt	7 310 000	7 615 000	8 005 000	8 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	524 000	524 000	504 000
Other Income	684 000	0	0	1 000
Revenue	684 000	524 000	525 000	505 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	141 000	295 000	295 000	295 000
Impairment	0	0	0	0
Expenditure	304 000	385 000	379 000	410 000
Operating Profit	379 000	140 000	147 000	95 000
Financial Income	0	0	0	0
Financial Costs	305 000	263 000	287 000	393 000
Financial Balance	−305 000	−263 000	−287 000	−393 000
Dividends	0	0	0	0
Net Income	74 000	−123 000	−112 000	−232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 955 000	5 097 000	5 391 000	5 686 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 955 000	5 097 000	5 391 000	5 686 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 955 000	5 097 000	5 391 000	5 686 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	25 000	34 000	38 000
Total Current Assets	2 355 000	2 518 000	2 614 000	2 681 000
Total Assets	7 310 000	7 615 000	8 005 000	8 367 000
Total Equity	−211 000	−285 000	−162 000	−51 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 462 000	7 846 000	8 136 000	8 364 000
Creditors	7 000	13 000	13 000	31 000
Unpaid Taxes	17 000	41 000	19 000	23 000
Dividends	0	0	0	0
Other Current Debt	35 000	0	0	0
Total Current Debt	59 000	54 000	31 000	54 000
Total Equity and Debt	7 310 000	7 615 000	8 005 000	8 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,07 %	43,16 %	69,14 %	454,9 %
Debt-to-Equity Ratio	−35,36	−27,53	−50,22	−164
Operating Profit Margin	55,41 %	26,72 %	28 %	18,81 %
Current Ratio	39,92	46,63	84,32	49,65
Quick Ratio	39,92	46,63	84,32	49,65
Equity Ratio	−0,03	−0,04	−0,02	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %