DUSAVIK EIENDOM AS

4029 STAVANGER

Finances

Share Ownership

Return on Equity

10,67 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 744 000	1 673 000	1 644 000	1 612 000
Net Income	27 000	921 000	979 000	982 000
Total Assets	2 987 000	1 743 000	2 935 000	2 218 000
Total Equity	253 000	226 000	225 000	221 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 744 000	1 673 000	1 644 000	1 612 000
Expenditure	1 658 000	495 000	390 000	351 000
Operating Profit	86 000	1 178 000	1 254 000	1 261 000
Financial Income	2 000	4 000	1 000	0
Financial Costs	53 000	1 000	0	3 000
Financial Balance	−51 000	3 000	1 000	−3 000
Earnings Before Tax	35 000	1 181 000	1 255 000	1 259 000
Tax	8 000	260 000	276 000	277 000
Net Income	27 000	921 000	979 000	982 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 984 000	1 740 000	1 966 000	2 195 000
Total Current Assets	3 000	3 000	969 000	22 000
Total Assets	2 987 000	1 743 000	2 935 000	2 218 000
Total Retained Equity	150 000	123 000	122 000	119 000
Total Equity	253 000	226 000	225 000	221 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 735 000	1 517 000	2 710 000	1 996 000
Total Equity and Debt	2 987 000	1 743 000	2 935 000	2 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 744 000	1 673 000	1 644 000	1 612 000
Revenue	1 744 000	1 673 000	1 644 000	1 612 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	275 000	251 000	251 000	216 000
Impairment	0	0	0	0
Expenditure	1 658 000	495 000	390 000	351 000
Operating Profit	86 000	1 178 000	1 254 000	1 261 000
Financial Income	2 000	4 000	1 000	0
Financial Costs	53 000	1 000	0	3 000
Financial Balance	−51 000	3 000	1 000	−3 000
Dividends	0	0	0	0
Net Income	27 000	921 000	979 000	982 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	221 000	201 000	176 000	154 000
Real Eastate	2 708 000	1 422 000	1 612 000	1 802 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	117 000	178 000	239 000
Total Tangible Assets	2 764 000	1 539 000	1 790 000	2 041 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 984 000	1 740 000	1 966 000	2 195 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	37 000	20 000
Total Current Assets	3 000	3 000	969 000	22 000
Total Assets	2 987 000	1 743 000	2 935 000	2 218 000
Total Equity	253 000	226 000	225 000	221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	347 000	60 000	7 000	5 000
Unpaid Taxes	3 000	58 000	67 000	66 000
Dividends	0	0	0	0
Other Current Debt	0	1 180 000	2 613 000	1 913 000
Total Current Debt	2 735 000	1 517 000	2 710 000	1 996 000
Total Equity and Debt	2 987 000	1 743 000	2 935 000	2 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,67 %	407,52 %	435,11 %	444,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,93 %	70,41 %	76,28 %	78,23 %
Current Ratio	0	0	0,36	0,01
Quick Ratio	0	0	0,36	0,01
Equity Ratio	0,08	0,13	0,08	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %