ZETA EIENDOM AS

3046 DRAMMEN

Finances

Share Ownership

Return on Equity

106,59 %

Current Ratio

0,05

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 842 000	2 487 000	2 119 000	2 119 000
Net Income	1 778 000	1 500 000	1 216 000	1 170 000
Total Assets	5 366 000	6 106 000	5 574 000	5 326 000
Total Equity	1 668 000	2 743 000	3 819 000	3 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 842 000	2 487 000	2 119 000	2 119 000
Expenditure	598 000	613 000	597 000	637 000
Operating Profit	2 244 000	1 874 000	1 522 000	1 482 000
Financial Income	35 000	49 000	38 000	18 000
Financial Costs	0	0	1 000	0
Financial Balance	35 000	49 000	37 000	18 000
Earnings Before Tax	2 279 000	1 923 000	1 559 000	1 499 000
Tax	501 000	423 000	343 000	329 000
Net Income	1 778 000	1 500 000	1 216 000	1 170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 190 000	5 787 000	4 914 000	4 993 000
Total Current Assets	176 000	319 000	660 000	333 000
Total Assets	5 366 000	6 106 000	5 574 000	5 326 000
Total Retained Equity	1 488 000	2 563 000	3 639 000	3 359 000
Total Equity	1 668 000	2 743 000	3 819 000	3 539 000
Total Long-Term Debt	322 000	343 000	364 000	389 000
Total Current Debt	3 375 000	3 020 000	1 391 000	1 398 000
Total Equity and Debt	5 366 000	6 106 000	5 574 000	5 326 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 842 000	2 487 000	2 119 000	2 119 000
Revenue	2 842 000	2 487 000	2 119 000	2 119 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	156 000	156 000	156 000	156 000
Impairment	0	0	0	0
Expenditure	598 000	613 000	597 000	637 000
Operating Profit	2 244 000	1 874 000	1 522 000	1 482 000
Financial Income	35 000	49 000	38 000	18 000
Financial Costs	0	0	1 000	0
Financial Balance	35 000	49 000	37 000	18 000
Dividends	0	0	0	0
Net Income	1 778 000	1 500 000	1 216 000	1 170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 964 000	3 120 000	3 276 000	3 432 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 964 000	3 120 000	3 276 000	3 432 000
Total Fiancial Fixed Assets	2 226 000	2 667 000	1 638 000	1 561 000
Total Fixed Assets	5 190 000	5 787 000	4 914 000	4 993 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	70 000	214 000	556 000	223 000
Total Current Assets	176 000	319 000	660 000	333 000
Total Assets	5 366 000	6 106 000	5 574 000	5 326 000
Total Equity	1 668 000	2 743 000	3 819 000	3 539 000
Short-Term Group Debt	3 375 000	3 020 000	1 200 000	1 300 000
Total Long-Term Debt	322 000	343 000	364 000	389 000
Creditors	0	0	0	31 000
Unpaid Taxes	0	0	87 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	3 375 000	3 020 000	1 391 000	1 398 000
Total Equity and Debt	5 366 000	6 106 000	5 574 000	5 326 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,59 %	54,68 %	31,84 %	33,06 %
Debt-to-Equity Ratio	0,19	0,13	0,1	0,11
Operating Profit Margin	78,96 %	75,35 %	71,83 %	69,94 %
Current Ratio	0,05	0,11	0,47	0,24
Quick Ratio	0,05	0,11	0,47	0,24
Equity Ratio	0,31	0,45	0,69	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %