NOTVEIEN 11 AS

8013 BODØ

Finances

Share Ownership

Return on Equity

7,13 %

Current Ratio

22,97

Debt-to-Equity Ratio

1,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	594 000	594 000	594 000	594 000
Net Income	127 000	176 000	171 000	169 000
Total Assets	4 884 000	4 903 000	4 876 000	4 857 000
Total Equity	1 782 000	1 655 000	1 479 000	1 308 000

Income (NOK)	2022	2021	2020	2019
Revenue	594 000	594 000	594 000	594 000
Expenditure	297 000	259 000	253 000	246 000
Operating Profit	298 000	335 000	342 000	349 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	137 000	111 000	125 000	164 000
Financial Balance	−135 000	−109 000	−123 000	−162 000
Earnings Before Tax	163 000	226 000	219 000	186 000
Tax	36 000	50 000	48 000	17 000
Net Income	127 000	176 000	171 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 988 000	3 917 000	4 122 000	4 328 000
Total Current Assets	896 000	986 000	754 000	529 000
Total Assets	4 884 000	4 903 000	4 876 000	4 857 000
Total Retained Equity	1 482 000	1 355 000	1 179 000	1 008 000
Total Equity	1 782 000	1 655 000	1 479 000	1 308 000
Total Long-Term Debt	3 063 000	3 228 000	3 379 000	3 532 000
Total Current Debt	39 000	19 000	18 000	17 000
Total Equity and Debt	4 884 000	4 903 000	4 876 000	4 857 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	594 000	594 000	594 000	594 000
Revenue	594 000	594 000	594 000	594 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	206 000	206 000	206 000	206 000
Impairment	0	0	0	0
Expenditure	297 000	259 000	253 000	246 000
Operating Profit	298 000	335 000	342 000	349 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	137 000	111 000	125 000	164 000
Financial Balance	−135 000	−109 000	−123 000	−162 000
Dividends	0	0	0	0
Net Income	127 000	176 000	171 000	169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 988 000	3 917 000	4 122 000	4 328 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 988 000	3 917 000	4 122 000	4 328 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 988 000	3 917 000	4 122 000	4 328 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	566 000	380 000	244 000	228 000
Total Current Assets	896 000	986 000	754 000	529 000
Total Assets	4 884 000	4 903 000	4 876 000	4 857 000
Total Equity	1 782 000	1 655 000	1 479 000	1 308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 063 000	3 228 000	3 379 000	3 532 000
Creditors	38 000	4 000	2 000	1 000
Unpaid Taxes	0	15 000	16 000	15 000
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	39 000	19 000	18 000	17 000
Total Equity and Debt	4 884 000	4 903 000	4 876 000	4 857 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,13 %	10,63 %	11,56 %	12,92 %
Debt-to-Equity Ratio	1,72	1,95	2,28	2,7
Operating Profit Margin	50,17 %	56,4 %	57,58 %	58,75 %
Current Ratio	22,97	51,89	41,89	31,12
Quick Ratio	22,97	51,89	41,89	31,12
Equity Ratio	0,36	0,34	0,3	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %