INGVALD YSTGAARDSVEI 23 AS

7048 TRONDHEIM

Finances

Share Ownership

Return on Equity

11,84 %

Current Ratio

0,18

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 982 000	12 501 000	12 311 000	11 410 000
Net Income	5 624 000	5 582 000	5 589 000	4 584 000
Total Assets	72 200 000	80 906 000	78 432 000	77 309 000
Total Equity	47 495 000	47 371 000	46 788 000	44 199 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 982 000	12 501 000	12 311 000	11 410 000
Expenditure	5 266 000	5 015 000	4 675 000	4 849 000
Operating Profit	7 716 000	7 486 000	7 636 000	6 561 000
Financial Income	93 000	60 000	56 000	56 000
Financial Costs	583 000	384 000	526 000	741 000
Financial Balance	−490 000	−324 000	−470 000	−685 000
Earnings Before Tax	7 227 000	7 163 000	7 166 000	5 876 000
Tax	1 603 000	1 580 000	1 576 000	1 293 000
Net Income	5 624 000	5 582 000	5 589 000	4 584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 583 000	72 899 000	73 561 000	75 323 000
Total Current Assets	1 617 000	8 007 000	4 871 000	1 986 000
Total Assets	72 200 000	80 906 000	78 432 000	77 309 000
Total Retained Equity	19 490 000	19 366 000	18 783 000	16 194 000
Total Equity	47 495 000	47 371 000	46 788 000	44 199 000
Total Long-Term Debt	15 624 000	18 367 000	21 101 000	23 755 000
Total Current Debt	9 081 000	15 169 000	10 543 000	9 354 000
Total Equity and Debt	72 200 000	80 906 000	78 432 000	77 309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 982 000	12 501 000	12 311 000	11 410 000
Revenue	12 982 000	12 501 000	12 311 000	11 410 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 906 000	3 894 000	3 672 000	3 313 000
Impairment	0	0	0	0
Expenditure	5 266 000	5 015 000	4 675 000	4 849 000
Operating Profit	7 716 000	7 486 000	7 636 000	6 561 000
Financial Income	93 000	60 000	56 000	56 000
Financial Costs	583 000	384 000	526 000	741 000
Financial Balance	−490 000	−324 000	−470 000	−685 000
Dividends	5 500 000	5 000 000	3 000 000	5 000 000
Net Income	5 624 000	5 582 000	5 589 000	4 584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	66 635 000	68 765 000	71 723 000	73 387 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 427 000	1 547 000	1 838 000	1 936 000
Total Tangible Assets	68 061 000	70 312 000	73 561 000	75 323 000
Total Fiancial Fixed Assets	2 522 000	2 587 000	0	0
Total Fixed Assets	70 583 000	72 899 000	73 561 000	75 323 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 480 000	6 554 000	4 727 000	1 768 000
Total Current Assets	1 617 000	8 007 000	4 871 000	1 986 000
Total Assets	72 200 000	80 906 000	78 432 000	77 309 000
Total Equity	47 495 000	47 371 000	46 788 000	44 199 000
Short-Term Group Debt	0	7 577 000	4 533 000	2 328 000
Total Long-Term Debt	15 624 000	18 367 000	21 101 000	23 755 000
Creditors	498 000	353 000	897 000	349 000
Unpaid Taxes	36 000	147 000	26 000	0
Dividends	5 500 000	5 000 000	3 000 000	5 000 000
Other Current Debt	1 105 000	181 000	258 000	404 000
Total Current Debt	9 081 000	15 169 000	10 543 000	9 354 000
Total Equity and Debt	72 200 000	80 906 000	78 432 000	77 309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,84 %	11,78 %	11,95 %	10,37 %
Debt-to-Equity Ratio	0,33	0,39	0,45	0,54
Operating Profit Margin	59,44 %	59,88 %	62,03 %	57,5 %
Current Ratio	0,18	0,53	0,46	0,21
Quick Ratio	0,18	0,53	0,46	0,21
Equity Ratio	0,66	0,59	0,6	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %