RSG EIENDOM AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

8,65 %

Current Ratio

5,85

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 140 000	1 092 000	1 009 000	1 066 000
Net Income	733 000	673 000	554 000	631 000
Total Assets	9 168 000	8 414 000	7 675 000	7 477 000
Total Equity	8 478 000	7 744 000	7 071 000	6 517 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 140 000	1 092 000	1 009 000	1 066 000
Expenditure	216 000	216 000	296 000	227 000
Operating Profit	924 000	876 000	713 000	838 000
Financial Income	16 000	0	0	0
Financial Costs	0	12 000	4 000	29 000
Financial Balance	16 000	−12 000	−4 000	−29 000
Earnings Before Tax	940 000	863 000	710 000	809 000
Tax	207 000	190 000	156 000	178 000
Net Income	733 000	673 000	554 000	631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 771 000	6 930 000	7 089 000	7 248 000
Total Current Assets	2 397 000	1 484 000	586 000	228 000
Total Assets	9 168 000	8 414 000	7 675 000	7 477 000
Total Retained Equity	6 478 000	5 744 000	5 071 000	4 517 000
Total Equity	8 478 000	7 744 000	7 071 000	6 517 000
Total Long-Term Debt	281 000	283 000	283 000	616 000
Total Current Debt	410 000	387 000	321 000	343 000
Total Equity and Debt	9 168 000	8 414 000	7 675 000	7 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 140 000	1 092 000	1 009 000	1 066 000
Other Income	0	0	0	0
Revenue	1 140 000	1 092 000	1 009 000	1 066 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	159 000	159 000	159 000	159 000
Impairment	0	0	0	0
Expenditure	216 000	216 000	296 000	227 000
Operating Profit	924 000	876 000	713 000	838 000
Financial Income	16 000	0	0	0
Financial Costs	0	12 000	4 000	29 000
Financial Balance	16 000	−12 000	−4 000	−29 000
Dividends	0	0	0	0
Net Income	733 000	673 000	554 000	631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 771 000	6 930 000	7 089 000	7 248 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 771 000	6 930 000	7 089 000	7 248 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 771 000	6 930 000	7 089 000	7 248 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 299 000	1 433 000	516 000	138 000
Total Current Assets	2 397 000	1 484 000	586 000	228 000
Total Assets	9 168 000	8 414 000	7 675 000	7 477 000
Total Equity	8 478 000	7 744 000	7 071 000	6 517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	281 000	283 000	283 000	616 000
Creditors	3 000	3 000	3 000	2 000
Unpaid Taxes	54 000	51 000	39 000	51 000
Dividends	0	0	0	0
Other Current Debt	143 000	143 000	126 000	117 000
Total Current Debt	410 000	387 000	321 000	343 000
Total Equity and Debt	9 168 000	8 414 000	7 675 000	7 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,65 %	8,69 %	7,83 %	9,68 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,09
Operating Profit Margin	81,05 %	80,22 %	70,66 %	78,61 %
Current Ratio	5,85	3,83	1,83	0,66
Quick Ratio	5,85	3,83	1,83	0,66
Equity Ratio	0,92	0,92	0,92	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %