ISBJØRN EIENDOM AS

9600 HAMMERFEST

Finances

Return on Equity

13,64 %

Current Ratio

0,46

Debt-to-Equity Ratio

1,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 102 000	4 965 000	20 078 000	5 990 000
Net Income	1 268 000	1 446 000	13 028 000	964 000
Total Assets	22 142 000	24 830 000	29 713 000	28 741 000
Total Equity	9 297 000	10 029 000	10 083 000	886 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 102 000	4 965 000	20 078 000	5 990 000
Expenditure	3 061 000	2 526 000	2 753 000	3 511 000
Operating Profit	2 041 000	2 439 000	17 325 000	2 479 000
Financial Income	9 000	9 000	16 000	19 000
Financial Costs	424 000	594 000	638 000	1 262 000
Financial Balance	−415 000	−585 000	−622 000	−1 243 000
Earnings Before Tax	1 626 000	1 855 000	16 703 000	1 236 000
Tax	358 000	408 000	3 675 000	272 000
Net Income	1 268 000	1 446 000	13 028 000	964 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 719 000	21 323 000	24 126 000	27 343 000
Total Current Assets	1 423 000	3 508 000	5 587 000	1 398 000
Total Assets	22 142 000	24 830 000	29 713 000	28 741 000
Total Retained Equity	9 197 000	9 929 000	9 983 000	786 000
Total Equity	9 297 000	10 029 000	10 083 000	886 000
Total Long-Term Debt	9 757 000	12 156 000	14 622 000	26 230 000
Total Current Debt	3 087 000	2 645 000	5 008 000	1 625 000
Total Equity and Debt	22 142 000	24 830 000	29 713 000	28 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 144 000	4 852 000	4 860 000	5 736 000
Other Income	−42 000	113 000	15 218 000	254 000
Revenue	5 102 000	4 965 000	20 078 000	5 990 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 353 000	894 000	857 000	600 000
Depreciation	604 000	604 000	611 000	777 000
Impairment	0	0	0	0
Expenditure	3 061 000	2 526 000	2 753 000	3 511 000
Operating Profit	2 041 000	2 439 000	17 325 000	2 479 000
Financial Income	9 000	9 000	16 000	19 000
Financial Costs	424 000	594 000	638 000	1 262 000
Financial Balance	−415 000	−585 000	−622 000	−1 243 000
Dividends	2 000 000	1 500 000	3 232 000	900 000
Net Income	1 268 000	1 446 000	13 028 000	964 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 740 000	17 316 000	17 892 000	23 264 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	40 000	68 000	96 000	131 000
Total Tangible Assets	16 779 000	17 383 000	17 987 000	23 395 000
Total Fiancial Fixed Assets	3 939 000	3 939 000	6 139 000	3 948 000
Total Fixed Assets	20 719 000	21 323 000	24 126 000	27 343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 364 000	3 351 000	5 457 000	1 243 000
Total Current Assets	1 423 000	3 508 000	5 587 000	1 398 000
Total Assets	22 142 000	24 830 000	29 713 000	28 741 000
Total Equity	9 297 000	10 029 000	10 083 000	886 000
Short-Term Group Debt	0	0	768 000	0
Total Long-Term Debt	9 757 000	12 156 000	14 622 000	26 230 000
Creditors	17 000	58 000	82 000	87 000
Unpaid Taxes	62 000	45 000	36 000	37 000
Dividends	2 000 000	1 500 000	3 232 000	900 000
Other Current Debt	252 000	168 000	176 000	334 000
Total Current Debt	3 087 000	2 645 000	5 008 000	1 625 000
Total Equity and Debt	22 142 000	24 830 000	29 713 000	28 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,64 %	14,42 %	129,21 %	108,8 %
Debt-to-Equity Ratio	1,05	1,21	1,45	29,6
Operating Profit Margin	40 %	49,12 %	86,29 %	41,39 %
Current Ratio	0,46	1,33	1,12	0,86
Quick Ratio	0,46	1,33	1,12	0,86
Equity Ratio	0,42	0,4	0,34	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %