NEDRE BAKKLANDET EIENDOM AS

7060 CHARLOTTENLUND

Finances

Share Ownership

Return on Equity

22,48 %

Current Ratio

6,63

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 609 000	5 601 000	7 359 000	9 384 000
Net Income	6 950 000	2 077 000	2 941 000	2 835 000
Total Assets	35 520 000	29 380 000	26 588 000	25 731 000
Total Equity	30 914 000	23 963 000	21 887 000	18 946 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 609 000	5 601 000	7 359 000	9 384 000
Expenditure	13 592 000	2 788 000	3 466 000	5 618 000
Operating Profit	9 016 000	2 813 000	3 893 000	3 766 000
Financial Income	10 000	1 000	10 000	16 000
Financial Costs	47 000	77 000	50 000	54 000
Financial Balance	−37 000	−76 000	−40 000	−38 000
Earnings Before Tax	8 979 000	2 737 000	3 854 000	3 728 000
Tax	2 029 000	661 000	913 000	893 000
Net Income	6 950 000	2 077 000	2 941 000	2 835 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 555 000	15 712 000	15 871 000	17 299 000
Total Current Assets	19 965 000	13 667 000	10 717 000	8 432 000
Total Assets	35 520 000	29 380 000	26 588 000	25 731 000
Total Retained Equity	30 617 000	23 666 000	21 590 000	18 649 000
Total Equity	30 914 000	23 963 000	21 887 000	18 946 000
Total Long-Term Debt	1 594 000	1 981 000	2 368 000	2 741 000
Total Current Debt	3 012 000	3 436 000	2 334 000	4 044 000
Total Equity and Debt	35 520 000	29 380 000	26 588 000	25 731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 920 000	85 000	1 613 000	3 977 000
Other Income	5 689 000	5 516 000	5 746 000	5 407 000
Revenue	22 609 000	5 601 000	7 359 000	9 384 000
Cost of Goods Sold	9 957 000	0	925 000	2 575 000
Salary Costs	1 324 000	1 342 000	1 321 000	1 328 000
Depreciation	157 000	159 000	160 000	162 000
Impairment	0	0	0	0
Expenditure	13 592 000	2 788 000	3 466 000	5 618 000
Operating Profit	9 016 000	2 813 000	3 893 000	3 766 000
Financial Income	10 000	1 000	10 000	16 000
Financial Costs	47 000	77 000	50 000	54 000
Financial Balance	−37 000	−76 000	−40 000	−38 000
Dividends	0	0	0	2 000 000
Net Income	6 950 000	2 077 000	2 941 000	2 835 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 555 000	15 712 000	15 871 000	17 299 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 555 000	15 712 000	15 871 000	17 299 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 555 000	15 712 000	15 871 000	17 299 000
Stock	0	9 729 000	4 861 000	0
Total Investments	0	0	0	0
Cash, Bank	15 583 000	968 000	4 128 000	6 272 000
Total Current Assets	19 965 000	13 667 000	10 717 000	8 432 000
Total Assets	35 520 000	29 380 000	26 588 000	25 731 000
Total Equity	30 914 000	23 963 000	21 887 000	18 946 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 594 000	1 981 000	2 368 000	2 741 000
Creditors	361 000	63 000	513 000	292 000
Unpaid Taxes	142 000	178 000	145 000	138 000
Dividends	0	0	0	2 000 000
Other Current Debt	480 000	503 000	762 000	721 000
Total Current Debt	3 012 000	3 436 000	2 334 000	4 044 000
Total Equity and Debt	35 520 000	29 380 000	26 588 000	25 731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,48 %	8,67 %	13,44 %	14,96 %
Debt-to-Equity Ratio	0,05	0,08	0,11	0,14
Operating Profit Margin	39,88 %	50,22 %	52,9 %	40,13 %
Current Ratio	6,63	3,98	4,59	2,09
Quick Ratio	6,63	−2,17	−4,24	2,09
Equity Ratio	0,87	0,82	0,82	0,74
Gross Profit Margin	55,96 %	100 %	87,43 %	72,56 %