ISTIND EIENDOM AS

2609 LILLEHAMMER

Finances

Return on Equity

6,71 %

Current Ratio

0,38

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	310 000	319 000	319 000	306 000
Net Income	176 000	597 000	173 000	170 000
Total Assets	3 270 000	3 451 000	3 384 000	3 449 000
Total Equity	2 624 000	2 449 000	1 851 000	1 678 000

Income (NOK)	2022	2021	2020	2019
Revenue	310 000	319 000	319 000	306 000
Expenditure	95 000	95 000	97 000	87 000
Operating Profit	215 000	225 000	222 000	219 000
Financial Income	8 000	425 000	0	0
Financial Costs	0	0	0	1 000
Financial Balance	8 000	425 000	0	−1 000
Earnings Before Tax	223 000	650 000	222 000	218 000
Tax	47 000	52 000	49 000	48 000
Net Income	176 000	597 000	173 000	170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 245 000	3 335 000	3 335 000	3 335 000
Total Current Assets	25 000	116 000	49 000	114 000
Total Assets	3 270 000	3 451 000	3 384 000	3 449 000
Total Retained Equity	2 524 000	2 349 000	1 751 000	1 578 000
Total Equity	2 624 000	2 449 000	1 851 000	1 678 000
Total Long-Term Debt	580 000	919 000	1 032 000	1 696 000
Total Current Debt	66 000	84 000	501 000	75 000
Total Equity and Debt	3 270 000	3 451 000	3 384 000	3 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	310 000	319 000	319 000	306 000
Revenue	310 000	319 000	319 000	306 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	95 000	95 000	97 000	87 000
Operating Profit	215 000	225 000	222 000	219 000
Financial Income	8 000	425 000	0	0
Financial Costs	0	0	0	1 000
Financial Balance	8 000	425 000	0	−1 000
Dividends	0	0	0	0
Net Income	176 000	597 000	173 000	170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 285 000	3 285 000	3 285 000	3 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 285 000	3 285 000	3 285 000	3 285 000
Total Fiancial Fixed Assets	−40 000	50 000	50 000	50 000
Total Fixed Assets	3 245 000	3 335 000	3 335 000	3 335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	116 000	49 000	114 000
Total Current Assets	25 000	116 000	49 000	114 000
Total Assets	3 270 000	3 451 000	3 384 000	3 449 000
Total Equity	2 624 000	2 449 000	1 851 000	1 678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	580 000	919 000	1 032 000	1 696 000
Creditors	5 000	4 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	13 000	27 000	452 000	27 000
Total Current Debt	66 000	84 000	501 000	75 000
Total Equity and Debt	3 270 000	3 451 000	3 384 000	3 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,71 %	24,38 %	9,35 %	10,13 %
Debt-to-Equity Ratio	0,22	0,38	0,56	1,01
Operating Profit Margin	69,35 %	70,53 %	69,59 %	71,57 %
Current Ratio	0,38	1,38	0,1	1,52
Quick Ratio	0,38	1,38	0,1	1,52
Equity Ratio	0,8	0,71	0,55	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %