DIVA EIENDOM AS

5412 STORD

Finances

Share Ownership

Return on Equity

5,59 %

Current Ratio

1,4

Debt-to-Equity Ratio

−5,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	240 000	240 000	240 000	275 000
Net Income	−18 000	12 000	−3 000	30 000
Total Assets	1 523 000	1 630 000	1 696 000	1 723 000
Total Equity	−322 000	−304 000	−316 000	−313 000

Income (NOK)	2022	2021	2020	2019
Revenue	240 000	240 000	240 000	275 000
Expenditure	131 000	127 000	130 000	126 000
Operating Profit	109 000	113 000	110 000	149 000
Financial Income	0	0	0	0
Financial Costs	127 000	101 000	113 000	118 000
Financial Balance	−127 000	−101 000	−113 000	−118 000
Earnings Before Tax	−18 000	12 000	−3 000	30 000
Tax	0	0	0	0
Net Income	−18 000	12 000	−3 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 428 000	1 498 000	1 405 000	1 469 000
Total Current Assets	95 000	132 000	290 000	253 000
Total Assets	1 523 000	1 630 000	1 696 000	1 723 000
Total Retained Equity	−722 000	−704 000	−716 000	−713 000
Total Equity	−322 000	−304 000	−316 000	−313 000
Total Long-Term Debt	1 777 000	1 862 000	1 953 000	2 016 000
Total Current Debt	68 000	72 000	59 000	19 000
Total Equity and Debt	1 523 000	1 630 000	1 696 000	1 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	240 000	240 000	240 000	275 000
Revenue	240 000	240 000	240 000	275 000
Cost of Goods Sold	0	0	0	3 000
Salary Costs	0	0	0	0
Depreciation	70 000	70 000	64 000	64 000
Impairment	0	0	0	0
Expenditure	131 000	127 000	130 000	126 000
Operating Profit	109 000	113 000	110 000	149 000
Financial Income	0	0	0	0
Financial Costs	127 000	101 000	113 000	118 000
Financial Balance	−127 000	−101 000	−113 000	−118 000
Dividends	0	0	0	0
Net Income	−18 000	12 000	−3 000	30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 265 000	1 335 000	1 405 000	1 469 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 265 000	1 335 000	1 405 000	1 469 000
Total Fiancial Fixed Assets	163 000	163 000	0	0
Total Fixed Assets	1 428 000	1 498 000	1 405 000	1 469 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	8 000	1 000	1 000
Total Current Assets	95 000	132 000	290 000	253 000
Total Assets	1 523 000	1 630 000	1 696 000	1 723 000
Total Equity	−322 000	−304 000	−316 000	−313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 777 000	1 862 000	1 953 000	2 016 000
Creditors	40 000	63 000	50 000	11 000
Unpaid Taxes	17 000	9 000	9 000	8 000
Dividends	0	0	0	0
Other Current Debt	10 000	0	0	0
Total Current Debt	68 000	72 000	59 000	19 000
Total Equity and Debt	1 523 000	1 630 000	1 696 000	1 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,59 %	−3,95 %	0,95 %	−9,58 %
Debt-to-Equity Ratio	−5,52	−6,13	−6,18	−6,44
Operating Profit Margin	45,42 %	47,08 %	45,83 %	54,18 %
Current Ratio	1,4	1,83	4,92	13,32
Quick Ratio	1,4	1,83	4,92	13,32
Equity Ratio	−0,21	−0,19	−0,19	−0,18
Gross Profit Margin	100 %	100 %	100 %	98,91 %