REAL UTVIKLING AS

1423 SKI

Finances

Share Ownership

Return on Equity

5,61 %

Current Ratio

1,45

Debt-to-Equity Ratio

1,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 517 000	5 043 000	5 383 000	5 402 000
Net Income	665 000	1 849 000	2 223 000	2 077 000
Total Assets	31 278 000	31 830 000	32 497 000	32 093 000
Total Equity	11 862 000	11 198 000	10 651 000	8 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 517 000	5 043 000	5 383 000	5 402 000
Expenditure	3 086 000	2 282 000	2 014 000	2 170 000
Operating Profit	1 432 000	2 762 000	3 369 000	3 232 000
Financial Income	24 000	4 000	6 000	7 000
Financial Costs	602 000	397 000	525 000	578 000
Financial Balance	−578 000	−393 000	−519 000	−571 000
Earnings Before Tax	854 000	2 369 000	2 850 000	2 662 000
Tax	189 000	520 000	627 000	586 000
Net Income	665 000	1 849 000	2 223 000	2 077 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 773 000	28 385 000	29 404 000	30 423 000
Total Current Assets	2 506 000	3 445 000	3 093 000	1 670 000
Total Assets	31 278 000	31 830 000	32 497 000	32 093 000
Total Retained Equity	11 422 000	10 758 000	10 211 000	7 988 000
Total Equity	11 862 000	11 198 000	10 651 000	8 428 000
Total Long-Term Debt	17 688 000	18 652 000	19 776 000	21 542 000
Total Current Debt	1 728 000	1 981 000	2 070 000	2 122 000
Total Equity and Debt	31 278 000	31 830 000	32 497 000	32 093 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	2 000	0
Other Income	4 517 000	5 043 000	5 381 000	5 402 000
Revenue	4 517 000	5 043 000	5 383 000	5 402 000
Cost of Goods Sold	2 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 106 000	1 019 000	1 019 000	1 025 000
Impairment	0	0	0	0
Expenditure	3 086 000	2 282 000	2 014 000	2 170 000
Operating Profit	1 432 000	2 762 000	3 369 000	3 232 000
Financial Income	24 000	4 000	6 000	7 000
Financial Costs	602 000	397 000	525 000	578 000
Financial Balance	−578 000	−393 000	−519 000	−571 000
Dividends	0	1 302 000	0	0
Net Income	665 000	1 849 000	2 223 000	2 077 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 753 000	28 385 000	29 404 000	30 423 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	0	0	0
Total Tangible Assets	28 773 000	28 385 000	29 404 000	30 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 773 000	28 385 000	29 404 000	30 423 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	692 000	2 416 000	1 552 000	289 000
Total Current Assets	2 506 000	3 445 000	3 093 000	1 670 000
Total Assets	31 278 000	31 830 000	32 497 000	32 093 000
Total Equity	11 862 000	11 198 000	10 651 000	8 428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 688 000	18 652 000	19 776 000	21 542 000
Creditors	66 000	125 000	11 000	99 000
Unpaid Taxes	171 000	196 000	286 000	281 000
Dividends	0	1 302 000	0	0
Other Current Debt	1 338 000	763 000	1 091 000	1 110 000
Total Current Debt	1 728 000	1 981 000	2 070 000	2 122 000
Total Equity and Debt	31 278 000	31 830 000	32 497 000	32 093 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,61 %	16,51 %	20,87 %	24,64 %
Debt-to-Equity Ratio	1,49	1,67	1,86	2,56
Operating Profit Margin	31,7 %	54,77 %	62,59 %	59,83 %
Current Ratio	1,45	1,74	1,49	0,79
Quick Ratio	1,45	1,74	1,49	0,79
Equity Ratio	0,38	0,35	0,33	0,26
Gross Profit Margin	99,96 %	100 %	100 %	100 %