DALAASEN EIENDOM AS

1570 DILLING

Finances

Return on Equity

4,05 %

Current Ratio

3,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 413 000	1 343 000	1 336 000	1 310 000
Net Income	876 000	786 000	675 000	10 000 000
Total Assets	22 384 000	23 659 000	23 187 000	26 189 000
Total Equity	21 612 000	23 096 000	22 310 000	21 569 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 413 000	1 343 000	1 336 000	1 310 000
Expenditure	294 000	336 000	464 000	935 000
Operating Profit	1 119 000	1 007 000	873 000	375 000
Financial Income	4 000	1 000	14 000	10 023 000
Financial Costs	0	0	22 000	87 000
Financial Balance	4 000	1 000	−8 000	9 936 000
Earnings Before Tax	1 123 000	1 008 000	865 000	10 311 000
Tax	247 000	222 000	190 000	310 000
Net Income	876 000	786 000	675 000	10 000 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 794 000	20 512 000	19 630 000	18 828 000
Total Current Assets	1 590 000	3 147 000	3 556 000	7 361 000
Total Assets	22 384 000	23 659 000	23 187 000	26 189 000
Total Retained Equity	19 332 000	20 816 000	20 030 000	19 289 000
Total Equity	21 612 000	23 096 000	22 310 000	21 569 000
Total Long-Term Debt	265 000	271 000	662 000	2 273 000
Total Current Debt	506 000	293 000	214 000	2 347 000
Total Equity and Debt	22 384 000	23 659 000	23 187 000	26 189 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 413 000	1 343 000	1 336 000	1 310 000
Revenue	1 413 000	1 343 000	1 336 000	1 310 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	178 000	178 000	173 000	167 000
Impairment	0	0	0	0
Expenditure	294 000	336 000	464 000	935 000
Operating Profit	1 119 000	1 007 000	873 000	375 000
Financial Income	4 000	1 000	14 000	10 023 000
Financial Costs	0	0	22 000	87 000
Financial Balance	4 000	1 000	−8 000	9 936 000
Dividends	180 000	0	0	2 000 000
Net Income	876 000	786 000	675 000	10 000 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 654 000	6 832 000	7 010 000	7 070 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 654 000	6 832 000	7 010 000	7 070 000
Total Fiancial Fixed Assets	14 140 000	13 680 000	12 620 000	11 759 000
Total Fixed Assets	20 794 000	20 512 000	19 630 000	18 828 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 526 000	3 147 000	3 556 000	6 750 000
Total Current Assets	1 590 000	3 147 000	3 556 000	7 361 000
Total Assets	22 384 000	23 659 000	23 187 000	26 189 000
Total Equity	21 612 000	23 096 000	22 310 000	21 569 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	265 000	271 000	662 000	2 273 000
Creditors	16 000	13 000	1 000	0
Unpaid Taxes	58 000	55 000	23 000	40 000
Dividends	180 000	0	0	2 000 000
Other Current Debt	0	0	0	0
Total Current Debt	506 000	293 000	214 000	2 347 000
Total Equity and Debt	22 384 000	23 659 000	23 187 000	26 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,05 %	3,4 %	3,03 %	46,36 %
Debt-to-Equity Ratio	0,01	0,01	0,03	0,11
Operating Profit Margin	79,19 %	74,98 %	65,34 %	28,63 %
Current Ratio	3,14	10,74	16,62	3,14
Quick Ratio	3,14	10,74	16,62	3,14
Equity Ratio	0,97	0,98	0,96	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %