DALSET EIENDOM AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

13,36 %

Current Ratio

0,33

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 642 000	1 586 000	1 578 000	1 560 000
Net Income	713 000	759 000	753 000	631 000
Total Assets	14 864 000	14 974 000	15 063 000	15 174 000
Total Equity	5 337 000	4 985 000	4 606 000	4 233 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 642 000	1 586 000	1 578 000	1 560 000
Expenditure	441 000	412 000	353 000	418 000
Operating Profit	1 201 000	1 175 000	1 225 000	1 143 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	289 000	202 000	261 000	336 000
Financial Balance	−287 000	−202 000	−260 000	−334 000
Earnings Before Tax	914 000	973 000	965 000	809 000
Tax	201 000	214 000	212 000	178 000
Net Income	713 000	759 000	753 000	631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 506 000	14 654 000	14 801 000	14 920 000
Total Current Assets	358 000	321 000	261 000	254 000
Total Assets	14 864 000	14 974 000	15 063 000	15 174 000
Total Retained Equity	4 337 000	3 985 000	3 606 000	3 233 000
Total Equity	5 337 000	4 985 000	4 606 000	4 233 000
Total Long-Term Debt	8 451 000	9 017 000	9 580 000	10 138 000
Total Current Debt	1 076 000	972 000	877 000	803 000
Total Equity and Debt	14 864 000	14 974 000	15 063 000	15 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 642 000	1 586 000	1 578 000	1 560 000
Other Income	0	0	0	0
Revenue	1 642 000	1 586 000	1 578 000	1 560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	147 000	148 000	146 000	144 000
Impairment	0	0	0	0
Expenditure	441 000	412 000	353 000	418 000
Operating Profit	1 201 000	1 175 000	1 225 000	1 143 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	289 000	202 000	261 000	336 000
Financial Balance	−287 000	−202 000	−260 000	−334 000
Dividends	360 000	380 000	380 000	320 000
Net Income	713 000	759 000	753 000	631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 506 000	14 654 000	14 801 000	14 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 506 000	14 654 000	14 801 000	14 920 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 506 000	14 654 000	14 801 000	14 920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 000	306 000	261 000	238 000
Total Current Assets	358 000	321 000	261 000	254 000
Total Assets	14 864 000	14 974 000	15 063 000	15 174 000
Total Equity	5 337 000	4 985 000	4 606 000	4 233 000
Short-Term Group Debt	390 000	200 000	200 000	200 000
Total Long-Term Debt	8 451 000	9 017 000	9 580 000	10 138 000
Creditors	0	17 000	3 000	2 000
Unpaid Taxes	70 000	65 000	60 000	65 000
Dividends	360 000	380 000	380 000	320 000
Other Current Debt	83 000	127 000	58 000	79 000
Total Current Debt	1 076 000	972 000	877 000	803 000
Total Equity and Debt	14 864 000	14 974 000	15 063 000	15 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,36 %	15,23 %	16,35 %	14,91 %
Debt-to-Equity Ratio	1,58	1,81	2,08	2,39
Operating Profit Margin	73,14 %	74,09 %	77,63 %	73,27 %
Current Ratio	0,33	0,33	0,3	0,32
Quick Ratio	0,33	0,33	0,3	0,32
Equity Ratio	0,36	0,33	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %