NEDRE BAKKLANDET 58 C AS

7045 TRONDHEIM

Finances

Share Ownership

Return on Equity

43,93 %

Current Ratio

0,04

Debt-to-Equity Ratio

2,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 732 000	7 368 000	7 456 000	7 689 000
Net Income	2 515 000	2 520 000	2 553 000	2 704 000
Total Assets	22 256 000	23 993 000	26 543 000	28 942 000
Total Equity	5 725 000	5 344 000	5 296 000	5 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 732 000	7 368 000	7 456 000	7 689 000
Expenditure	4 086 000	3 723 000	3 721 000	3 707 000
Operating Profit	3 646 000	3 644 000	3 735 000	3 982 000
Financial Income	0	0	1 000	1 000
Financial Costs	422 000	414 000	462 000	517 000
Financial Balance	−422 000	−414 000	−461 000	−516 000
Earnings Before Tax	3 225 000	3 231 000	3 274 000	3 466 000
Tax	710 000	711 000	722 000	763 000
Net Income	2 515 000	2 520 000	2 553 000	2 704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 117 000	23 202 000	25 941 000	27 672 000
Total Current Assets	139 000	791 000	601 000	1 270 000
Total Assets	22 256 000	23 993 000	26 543 000	28 942 000
Total Retained Equity	1 296 000	914 000	866 000	1 043 000
Total Equity	5 725 000	5 344 000	5 296 000	5 473 000
Total Long-Term Debt	13 308 000	14 024 000	17 024 000	19 228 000
Total Current Debt	3 223 000	4 625 000	4 223 000	4 241 000
Total Equity and Debt	22 256 000	23 993 000	26 543 000	28 942 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 732 000	7 368 000	7 456 000	7 689 000
Revenue	7 732 000	7 368 000	7 456 000	7 689 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 010 000	1 919 000	1 913 000	1 895 000
Impairment	0	0	0	0
Expenditure	4 086 000	3 723 000	3 721 000	3 707 000
Operating Profit	3 646 000	3 644 000	3 735 000	3 982 000
Financial Income	0	0	1 000	1 000
Financial Costs	422 000	414 000	462 000	517 000
Financial Balance	−422 000	−414 000	−461 000	−516 000
Dividends	2 000 000	1 700 000	0	2 700 000
Net Income	2 515 000	2 520 000	2 553 000	2 704 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 429 000	1 195 000	980 000	775 000
Real Eastate	20 609 000	21 924 000	22 873 000	24 804 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	78 000	83 000	88 000	93 000
Total Tangible Assets	20 688 000	22 007 000	22 962 000	24 897 000
Total Fiancial Fixed Assets	0	0	2 000 000	2 000 000
Total Fixed Assets	22 117 000	23 202 000	25 941 000	27 672 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	74 000	465 000	515 000	886 000
Total Current Assets	139 000	791 000	601 000	1 270 000
Total Assets	22 256 000	23 993 000	26 543 000	28 942 000
Total Equity	5 725 000	5 344 000	5 296 000	5 473 000
Short-Term Group Debt	171 000	990 000	3 500 000	2 700 000
Total Long-Term Debt	13 308 000	14 024 000	17 024 000	19 228 000
Creditors	146 000	751 000	108 000	392 000
Unpaid Taxes	0	0	0	0
Dividends	2 000 000	1 700 000	0	2 700 000
Other Current Debt	0	477 000	458 000	200 000
Total Current Debt	3 223 000	4 625 000	4 223 000	4 241 000
Total Equity and Debt	22 256 000	23 993 000	26 543 000	28 942 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,93 %	47,16 %	48,21 %	49,41 %
Debt-to-Equity Ratio	2,32	2,62	3,21	3,51
Operating Profit Margin	47,15 %	49,46 %	50,09 %	51,79 %
Current Ratio	0,04	0,17	0,14	0,3
Quick Ratio	0,04	0,17	0,14	0,3
Equity Ratio	0,26	0,22	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %