NSI EIENDOM AS

0194 OSLO

Finances

Share Ownership

Return on Equity

37,74 %

Current Ratio

0,38

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 667 000	3 506 000	3 336 000	3 236 000
Net Income	1 307 000	1 124 000	1 050 000	125 000
Total Assets	7 343 000	8 050 000	7 584 000	7 874 000
Total Equity	3 463 000	2 573 000	3 449 000	2 710 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 667 000	3 506 000	3 336 000	3 236 000
Expenditure	1 949 000	2 003 000	1 896 000	2 936 000
Operating Profit	1 717 000	1 503 000	1 439 000	300 000
Financial Income	0	0	1 000	0
Financial Costs	41 000	61 000	94 000	140 000
Financial Balance	−41 000	−61 000	−93 000	−140 000
Earnings Before Tax	1 676 000	1 442 000	1 346 000	161 000
Tax	369 000	318 000	296 000	35 000
Net Income	1 307 000	1 124 000	1 050 000	125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 026 000	6 366 000	6 919 000	7 476 000
Total Current Assets	1 317 000	1 684 000	665 000	399 000
Total Assets	7 343 000	8 050 000	7 584 000	7 874 000
Total Retained Equity	3 363 000	2 473 000	3 349 000	2 610 000
Total Equity	3 463 000	2 573 000	3 449 000	2 710 000
Total Long-Term Debt	423 000	1 172 000	1 920 000	2 669 000
Total Current Debt	3 458 000	4 306 000	2 215 000	2 495 000
Total Equity and Debt	7 343 000	8 050 000	7 584 000	7 874 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 518 000	3 350 000	3 304 000	3 208 000
Other Income	149 000	156 000	32 000	29 000
Revenue	3 667 000	3 506 000	3 336 000	3 236 000
Cost of Goods Sold	0	0	0	0
Salary Costs	836 000	835 000	821 000	733 000
Depreciation	608 000	608 000	608 000	608 000
Impairment	0	0	0	0
Expenditure	1 949 000	2 003 000	1 896 000	2 936 000
Operating Profit	1 717 000	1 503 000	1 439 000	300 000
Financial Income	0	0	1 000	0
Financial Costs	41 000	61 000	94 000	140 000
Financial Balance	−41 000	−61 000	−93 000	−140 000
Dividends	0	0	0	0
Net Income	1 307 000	1 124 000	1 050 000	125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	546 000	491 000	436 000	384 000
Real Eastate	5 480 000	5 875 000	6 483 000	7 091 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 480 000	5 875 000	6 483 000	7 091 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 026 000	6 366 000	6 919 000	7 476 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 131 000	1 588 000	625 000	347 000
Total Current Assets	1 317 000	1 684 000	665 000	399 000
Total Assets	7 343 000	8 050 000	7 584 000	7 874 000
Total Equity	3 463 000	2 573 000	3 449 000	2 710 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	423 000	1 172 000	1 920 000	2 669 000
Creditors	280 000	130 000	9 000	4 000
Unpaid Taxes	105 000	87 000	232 000	76 000
Dividends	0	0	0	0
Other Current Debt	2 766 000	3 715 000	1 714 000	2 333 000
Total Current Debt	3 458 000	4 306 000	2 215 000	2 495 000
Total Equity and Debt	7 343 000	8 050 000	7 584 000	7 874 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,74 %	43,68 %	30,44 %	4,61 %
Debt-to-Equity Ratio	0,12	0,46	0,56	0,98
Operating Profit Margin	46,82 %	42,87 %	43,14 %	9,27 %
Current Ratio	0,38	0,39	0,3	0,16
Quick Ratio	0,38	0,39	0,3	0,16
Equity Ratio	0,47	0,32	0,45	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %