PROSTNESET UTVIKLING AS

0250 OSLO

Finances

Share Ownership

Return on Equity

36,36 %

Current Ratio

5,78

Debt-to-Equity Ratio

12,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 299 000	6 692 000	6 808 000	7 414 000
Net Income	2 292 000	1 333 000	1 324 000	953 000
Total Assets	86 385 000	86 996 000	92 420 000	91 570 000
Total Equity	6 304 000	4 012 000	2 679 000	1 355 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 299 000	6 692 000	6 808 000	7 414 000
Expenditure	1 996 000	2 410 000	2 501 000	3 923 000
Operating Profit	5 303 000	4 282 000	4 307 000	3 491 000
Financial Income	0	0	3 000	50 000
Financial Costs	2 365 000	2 572 000	2 612 000	2 320 000
Financial Balance	−2 365 000	−2 572 000	−2 609 000	−2 270 000
Earnings Before Tax	2 938 000	1 709 000	1 698 000	1 222 000
Tax	646 000	376 000	373 000	269 000
Net Income	2 292 000	1 333 000	1 324 000	953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 458 000	85 087 000	86 716 000	88 345 000
Total Current Assets	2 928 000	1 909 000	5 704 000	3 225 000
Total Assets	86 385 000	86 996 000	92 420 000	91 570 000
Total Retained Equity	5 104 000	2 812 000	1 479 000	155 000
Total Equity	6 304 000	4 012 000	2 679 000	1 355 000
Total Long-Term Debt	79 574 000	82 564 000	89 416 000	87 633 000
Total Current Debt	507 000	419 000	324 000	2 582 000
Total Equity and Debt	86 385 000	86 996 000	92 420 000	91 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	6 384 000
Other Income	7 299 000	6 692 000	6 808 000	1 029 000
Revenue	7 299 000	6 692 000	6 808 000	7 414 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	54 000
Depreciation	1 629 000	1 629 000	1 629 000	1 623 000
Impairment	0	0	0	0
Expenditure	1 996 000	2 410 000	2 501 000	3 923 000
Operating Profit	5 303 000	4 282 000	4 307 000	3 491 000
Financial Income	0	0	3 000	50 000
Financial Costs	2 365 000	2 572 000	2 612 000	2 320 000
Financial Balance	−2 365 000	−2 572 000	−2 609 000	−2 270 000
Dividends	0	0	0	0
Net Income	2 292 000	1 333 000	1 324 000	953 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	83 458 000	85 087 000	86 716 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	83 458 000	85 087 000	86 716 000	88 345 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 458 000	85 087 000	86 716 000	88 345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 543 000	1 098 000	5 230 000	911 000
Total Current Assets	2 928 000	1 909 000	5 704 000	3 225 000
Total Assets	86 385 000	86 996 000	92 420 000	91 570 000
Total Equity	6 304 000	4 012 000	2 679 000	1 355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	79 574 000	82 564 000	89 416 000	87 633 000
Creditors	256 000	148 000	217 000	123 000
Unpaid Taxes	163 000	202 000	107 000	568 000
Dividends	0	0	0	0
Other Current Debt	89 000	69 000	0	1 891 000
Total Current Debt	507 000	419 000	324 000	2 582 000
Total Equity and Debt	86 385 000	86 996 000	92 420 000	91 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,36 %	33,23 %	49,42 %	70,33 %
Debt-to-Equity Ratio	12,62	20,58	33,38	64,67
Operating Profit Margin	72,65 %	63,99 %	63,26 %	47,09 %
Current Ratio	5,78	4,56	17,6	1,25
Quick Ratio	5,78	4,56	17,6	1,25
Equity Ratio	0,07	0,05	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %