NATLANDSVEIEN 150 AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

5,97 %

Current Ratio

13,22

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 823 000	1 788 000	1 755 000	1 726 000
Net Income	1 036 000	1 052 000	1 032 000	968 000
Total Assets	18 089 000	17 254 000	16 097 000	15 849 000
Total Equity	17 348 000	16 312 000	15 260 000	15 128 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 823 000	1 788 000	1 755 000	1 726 000
Expenditure	537 000	449 000	454 000	514 000
Operating Profit	1 286 000	1 340 000	1 301 000	1 211 000
Financial Income	43 000	9 000	22 000	29 000
Financial Costs	0	0	1 000	0
Financial Balance	43 000	9 000	21 000	29 000
Earnings Before Tax	1 328 000	1 348 000	1 323 000	1 240 000
Tax	292 000	297 000	291 000	273 000
Net Income	1 036 000	1 052 000	1 032 000	968 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 396 000	13 171 000	11 954 000	12 046 000
Total Current Assets	4 693 000	4 083 000	4 142 000	3 803 000
Total Assets	18 089 000	17 254 000	16 097 000	15 849 000
Total Retained Equity	11 342 000	10 306 000	9 254 000	9 123 000
Total Equity	17 348 000	16 312 000	15 260 000	15 128 000
Total Long-Term Debt	386 000	395 000	400 000	401 000
Total Current Debt	355 000	548 000	437 000	319 000
Total Equity and Debt	18 089 000	17 254 000	16 097 000	15 849 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 823 000	1 788 000	1 755 000	1 726 000
Revenue	1 823 000	1 788 000	1 755 000	1 726 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	294 000	294 000	294 000	294 000
Impairment	0	0	0	0
Expenditure	537 000	449 000	454 000	514 000
Operating Profit	1 286 000	1 340 000	1 301 000	1 211 000
Financial Income	43 000	9 000	22 000	29 000
Financial Costs	0	0	1 000	0
Financial Balance	43 000	9 000	21 000	29 000
Dividends	0	0	0	0
Net Income	1 036 000	1 052 000	1 032 000	968 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 396 000	13 171 000	11 954 000	12 046 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 396 000	13 171 000	11 954 000	12 046 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 396 000	13 171 000	11 954 000	12 046 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 662 000	4 057 000	4 142 000	3 775 000
Total Current Assets	4 693 000	4 083 000	4 142 000	3 803 000
Total Assets	18 089 000	17 254 000	16 097 000	15 849 000
Total Equity	17 348 000	16 312 000	15 260 000	15 128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	386 000	395 000	400 000	401 000
Creditors	54 000	245 000	144 000	50 000
Unpaid Taxes	0	1 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	355 000	548 000	437 000	319 000
Total Equity and Debt	18 089 000	17 254 000	16 097 000	15 849 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,97 %	6,45 %	6,76 %	6,4 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,03
Operating Profit Margin	70,54 %	74,94 %	74,13 %	70,16 %
Current Ratio	13,22	7,45	9,48	11,92
Quick Ratio	13,22	7,45	9,48	11,92
Equity Ratio	0,96	0,95	0,95	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %