INDUSTRIVEIEN 28 AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

2,76 %

Current Ratio

1,84

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 043 000	5 254 000	4 932 000	4 518 000
Net Income	1 049 000	1 564 000	2 332 000	1 747 000
Total Assets	48 418 000	48 396 000	46 917 000	47 054 000
Total Equity	38 036 000	36 987 000	35 422 000	33 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 043 000	5 254 000	4 932 000	4 518 000
Expenditure	4 547 000	3 166 000	1 748 000	1 966 000
Operating Profit	1 497 000	2 087 000	3 184 000	2 553 000
Financial Income	92 000	51 000	9 000	17 000
Financial Costs	244 000	133 000	202 000	330 000
Financial Balance	−152 000	−82 000	−193 000	−313 000
Earnings Before Tax	1 345 000	2 006 000	2 990 000	2 240 000
Tax	296 000	441 000	658 000	493 000
Net Income	1 049 000	1 564 000	2 332 000	1 747 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 040 000	46 015 000	46 673 000	46 790 000
Total Current Assets	1 378 000	2 381 000	243 000	264 000
Total Assets	48 418 000	48 396 000	46 917 000	47 054 000
Total Retained Equity	25 433 000	24 384 000	22 820 000	20 487 000
Total Equity	38 036 000	36 987 000	35 422 000	33 090 000
Total Long-Term Debt	9 635 000	10 745 000	10 913 000	13 228 000
Total Current Debt	747 000	664 000	581 000	736 000
Total Equity and Debt	48 418 000	48 396 000	46 917 000	47 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 604 000	5 247 000	0	0
Other Income	440 000	6 000	4 932 000	4 518 000
Revenue	6 043 000	5 254 000	4 932 000	4 518 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	666 000	663 000	595 000	589 000
Impairment	0	0	0	0
Expenditure	4 547 000	3 166 000	1 748 000	1 966 000
Operating Profit	1 497 000	2 087 000	3 184 000	2 553 000
Financial Income	92 000	51 000	9 000	17 000
Financial Costs	244 000	133 000	202 000	330 000
Financial Balance	−152 000	−82 000	−193 000	−313 000
Dividends	0	0	0	0
Net Income	1 049 000	1 564 000	2 332 000	1 747 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 986 000	46 015 000	46 673 000	46 790 000
Machinery and Plant Facilities	54 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 040 000	46 015 000	46 673 000	46 790 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 040 000	46 015 000	46 673 000	46 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 378 000	2 381 000	243 000	264 000
Total Assets	48 418 000	48 396 000	46 917 000	47 054 000
Total Equity	38 036 000	36 987 000	35 422 000	33 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 635 000	10 745 000	10 913 000	13 228 000
Creditors	183 000	1 000	39 000	348 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	416 000	370 000	68 000	92 000
Total Current Debt	747 000	664 000	581 000	736 000
Total Equity and Debt	48 418 000	48 396 000	46 917 000	47 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,76 %	4,23 %	6,58 %	5,28 %
Debt-to-Equity Ratio	0,25	0,29	0,31	0,4
Operating Profit Margin	24,77 %	39,72 %	64,56 %	56,51 %
Current Ratio	1,84	3,59	0,42	0,36
Quick Ratio	1,84	3,59	0,42	0,36
Equity Ratio	0,79	0,76	0,75	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %