NARVERUD APARTMENT AS

1363 HØVIK

Finances

Share Ownership

Return on Equity

20,88 %

Current Ratio

183,72

Debt-to-Equity Ratio

22,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 712 000	14 645 000	15 223 000	15 503 000
Net Income	2 260 000	1 506 000	2 507 000	2 761 000
Total Assets	250 695 000	130 267 000	130 947 000	129 800 000
Total Equity	10 822 000	8 562 000	17 798 000	18 216 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 712 000	14 645 000	15 223 000	15 503 000
Expenditure	3 757 000	8 172 000	7 044 000	6 577 000
Operating Profit	3 955 000	6 473 000	8 179 000	8 926 000
Financial Income	0	46 000	2 000	79 000
Financial Costs	6 166 000	4 580 000	4 961 000	5 460 000
Financial Balance	−6 166 000	−4 534 000	−4 959 000	−5 381 000
Earnings Before Tax	−2 211 000	1 940 000	3 221 000	3 545 000
Tax	−4 471 000	433 000	714 000	784 000
Net Income	2 260 000	1 506 000	2 507 000	2 761 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 219 000	128 037 000	128 380 000	127 866 000
Total Current Assets	177 475 000	2 229 000	2 566 000	1 935 000
Total Assets	250 695 000	130 267 000	130 947 000	129 800 000
Total Retained Equity	2 260 000	0	973 000	1 391 000
Total Equity	10 822 000	8 562 000	17 798 000	18 216 000
Total Long-Term Debt	238 906 000	109 698 000	108 702 000	106 637 000
Total Current Debt	966 000	12 006 000	4 447 000	4 947 000
Total Equity and Debt	250 695 000	130 267 000	130 947 000	129 800 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 000	44 000	45 000	55 000
Other Income	7 697 000	14 601 000	15 177 000	15 448 000
Revenue	7 712 000	14 645 000	15 223 000	15 503 000
Cost of Goods Sold	55 000	86 000	114 000	92 000
Salary Costs	690 000	1 528 000	1 563 000	1 614 000
Depreciation	0	560 000	560 000	568 000
Impairment	0	0	0	0
Expenditure	3 757 000	8 172 000	7 044 000	6 577 000
Operating Profit	3 955 000	6 473 000	8 179 000	8 926 000
Financial Income	0	46 000	2 000	79 000
Financial Costs	6 166 000	4 580 000	4 961 000	5 460 000
Financial Balance	−6 166 000	−4 534 000	−4 959 000	−5 381 000
Dividends	0	10 000 000	0	3 300 000
Net Income	2 260 000	1 506 000	2 507 000	2 761 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	45 478 000	46 037 000	46 597 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	45 478 000	46 037 000	46 597 000
Total Fiancial Fixed Assets	73 219 000	82 560 000	82 343 000	81 269 000
Total Fixed Assets	73 219 000	128 037 000	128 380 000	127 866 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 444 000	836 000	889 000
Total Current Assets	177 475 000	2 229 000	2 566 000	1 935 000
Total Assets	250 695 000	130 267 000	130 947 000	129 800 000
Total Equity	10 822 000	8 562 000	17 798 000	18 216 000
Short-Term Group Debt	0	951 000	3 750 000	0
Total Long-Term Debt	238 906 000	109 698 000	108 702 000	106 637 000
Creditors	919 000	478 000	184 000	102 000
Unpaid Taxes	0	75 000	175 000	289 000
Dividends	0	10 000 000	0	3 300 000
Other Current Debt	48 000	165 000	337 000	354 000
Total Current Debt	966 000	12 006 000	4 447 000	4 947 000
Total Equity and Debt	250 695 000	130 267 000	130 947 000	129 800 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,88 %	17,59 %	14,09 %	15,16 %
Debt-to-Equity Ratio	22,08	12,81	6,11	5,85
Operating Profit Margin	51,28 %	44,2 %	53,73 %	57,58 %
Current Ratio	183,72	0,19	0,58	0,39
Quick Ratio	183,72	0,19	0,58	0,39
Equity Ratio	0,04	0,07	0,14	0,14
Gross Profit Margin	99,29 %	99,41 %	99,25 %	99,41 %