NØRSTEGÅRD AS

2651 ØSTRE GAUSDAL

Finances

Share Ownership

Return on Equity

5,07 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 248 000	1 230 000	1 174 000
Net Income	133 000	107 000	−201 000	−128 000
Total Assets	2 838 000	2 682 000	2 640 000	2 764 000
Total Equity	2 625 000	2 528 000	2 451 000	2 652 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 248 000	1 230 000	1 174 000
Expenditure	1 083 000	1 138 000	1 437 000	1 307 000
Operating Profit	193 000	110 000	−206 000	−133 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	5 000	5 000	5 000
Earnings Before Tax	197 000	115 000	−201 000	−128 000
Tax	64 000	8 000	0	0
Net Income	133 000	107 000	−201 000	−128 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 510 000	2 326 000	2 327 000	2 506 000
Total Current Assets	328 000	356 000	313 000	259 000
Total Assets	2 838 000	2 682 000	2 640 000	2 764 000
Total Retained Equity	621 000	524 000	447 000	648 000
Total Equity	2 625 000	2 528 000	2 451 000	2 652 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	213 000	153 000	189 000	112 000
Total Equity and Debt	2 838 000	2 682 000	2 640 000	2 764 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 276 000	1 248 000	1 230 000	1 174 000
Revenue	1 276 000	1 248 000	1 230 000	1 174 000
Cost of Goods Sold	0	0	0	0
Salary Costs	655 000	655 000	652 000	706 000
Depreciation	179 000	179 000	179 000	179 000
Impairment	0	0	0	0
Expenditure	1 083 000	1 138 000	1 437 000	1 307 000
Operating Profit	193 000	110 000	−206 000	−133 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	5 000	5 000	5 000
Dividends	0	0	0	0
Net Income	133 000	107 000	−201 000	−128 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 970 000	2 148 000	2 327 000	2 506 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 970 000	2 148 000	2 327 000	2 506 000
Total Fiancial Fixed Assets	540 000	178 000	0	0
Total Fixed Assets	2 510 000	2 326 000	2 327 000	2 506 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	305 000	316 000	278 000	209 000
Total Current Assets	328 000	356 000	313 000	259 000
Total Assets	2 838 000	2 682 000	2 640 000	2 764 000
Total Equity	2 625 000	2 528 000	2 451 000	2 652 000
Short-Term Group Debt	47 000	38 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	0	0	10 000
Unpaid Taxes	31 000	31 000	27 000	42 000
Dividends	0	0	0	0
Other Current Debt	73 000	85 000	161 000	60 000
Total Current Debt	213 000	153 000	189 000	112 000
Total Equity and Debt	2 838 000	2 682 000	2 640 000	2 764 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,07 %	4,23 %	−8,2 %	−4,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,13 %	8,81 %	−16,75 %	−11,33 %
Current Ratio	1,54	2,33	1,66	2,31
Quick Ratio	1,54	2,33	1,66	2,31
Equity Ratio	0,92	0,94	0,93	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %