DALSØREN EIGEDOM AS

6980 ASKVOLL

Finances

Return on Equity

23,8 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 116 000	2 075 000	2 083 000	1 907 000
Net Income	1 284 000	1 294 000	1 334 000	1 139 000
Total Assets	7 372 000	7 507 000	7 410 000	7 171 000
Total Equity	5 396 000	5 512 000	5 617 000	5 483 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 116 000	2 075 000	2 083 000	1 907 000
Expenditure	463 000	393 000	360 000	445 000
Operating Profit	1 653 000	1 681 000	1 723 000	1 462 000
Financial Income	30 000	12 000	19 000	27 000
Financial Costs	0	0	0	0
Financial Balance	30 000	12 000	19 000	27 000
Earnings Before Tax	1 684 000	1 694 000	1 742 000	1 489 000
Tax	399 000	399 000	408 000	350 000
Net Income	1 284 000	1 294 000	1 334 000	1 139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 631 000	3 902 000	4 173 000	4 444 000
Total Current Assets	3 742 000	3 605 000	3 237 000	2 726 000
Total Assets	7 372 000	7 507 000	7 410 000	7 171 000
Total Retained Equity	4 955 000	5 070 000	5 176 000	5 042 000
Total Equity	5 396 000	5 512 000	5 617 000	5 483 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 976 000	1 995 000	1 793 000	1 688 000
Total Equity and Debt	7 372 000	7 507 000	7 410 000	7 171 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 116 000	2 075 000	2 083 000	1 907 000
Revenue	2 116 000	2 075 000	2 083 000	1 907 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	271 000	271 000	271 000	271 000
Impairment	0	0	0	0
Expenditure	463 000	393 000	360 000	445 000
Operating Profit	1 653 000	1 681 000	1 723 000	1 462 000
Financial Income	30 000	12 000	19 000	27 000
Financial Costs	0	0	0	0
Financial Balance	30 000	12 000	19 000	27 000
Dividends	1 400 000	1 400 000	1 200 000	1 200 000
Net Income	1 284 000	1 294 000	1 334 000	1 139 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 631 000	3 902 000	4 173 000	4 444 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 631 000	3 902 000	4 173 000	4 444 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 631 000	3 902 000	4 173 000	4 444 000
Stock	0	0	0	0
Total Investments	52 000	52 000	52 000	52 000
Cash, Bank	3 075 000	2 921 000	2 510 000	2 184 000
Total Current Assets	3 742 000	3 605 000	3 237 000	2 726 000
Total Assets	7 372 000	7 507 000	7 410 000	7 171 000
Total Equity	5 396 000	5 512 000	5 617 000	5 483 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	18 000	22 000	3 000	3 000
Unpaid Taxes	159 000	174 000	182 000	135 000
Dividends	1 400 000	1 400 000	1 200 000	1 200 000
Other Current Debt	0	0	0	0
Total Current Debt	1 976 000	1 995 000	1 793 000	1 688 000
Total Equity and Debt	7 372 000	7 507 000	7 410 000	7 171 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,8 %	23,48 %	23,75 %	20,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	78,12 %	81,01 %	82,72 %	76,66 %
Current Ratio	1,89	1,81	1,81	1,61
Quick Ratio	1,89	1,81	1,81	1,61
Equity Ratio	0,73	0,73	0,76	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %