DALSETH EIENDOM AS

2390 MOELV

Finances

Share Ownership

Return on Equity

5 %

Current Ratio

0,27

Debt-to-Equity Ratio

2,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 034 000	1 066 000	1 047 000	1 034 000
Net Income	219 000	405 000	387 000	347 000
Total Assets	15 215 000	15 315 000	14 854 000	14 895 000
Total Equity	4 383 000	4 164 000	3 759 000	3 372 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 034 000	1 066 000	1 047 000	1 034 000
Expenditure	374 000	299 000	328 000	307 000
Operating Profit	660 000	767 000	719 000	728 000
Financial Income	0	0	0	0
Financial Costs	379 000	248 000	222 000	282 000
Financial Balance	−379 000	−248 000	−222 000	−282 000
Earnings Before Tax	282 000	519 000	497 000	445 000
Tax	62 000	114 000	110 000	98 000
Net Income	219 000	405 000	387 000	347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 190 000	15 190 000	14 835 000	14 835 000
Total Current Assets	25 000	125 000	19 000	60 000
Total Assets	15 215 000	15 315 000	14 854 000	14 895 000
Total Retained Equity	4 283 000	4 064 000	3 659 000	3 272 000
Total Equity	4 383 000	4 164 000	3 759 000	3 372 000
Total Long-Term Debt	10 741 000	11 007 000	10 069 000	10 502 000
Total Current Debt	91 000	144 000	1 025 000	1 021 000
Total Equity and Debt	15 215 000	15 315 000	14 854 000	14 895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 034 000	1 066 000	1 047 000	1 034 000
Revenue	1 034 000	1 066 000	1 047 000	1 034 000
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	374 000	299 000	328 000	307 000
Operating Profit	660 000	767 000	719 000	728 000
Financial Income	0	0	0	0
Financial Costs	379 000	248 000	222 000	282 000
Financial Balance	−379 000	−248 000	−222 000	−282 000
Dividends	0	0	0	0
Net Income	219 000	405 000	387 000	347 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 190 000	15 190 000	14 835 000	14 835 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 190 000	15 190 000	14 835 000	14 835 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 190 000	15 190 000	14 835 000	14 835 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	109 000	13 000	57 000
Total Current Assets	25 000	125 000	19 000	60 000
Total Assets	15 215 000	15 315 000	14 854 000	14 895 000
Total Equity	4 383 000	4 164 000	3 759 000	3 372 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 741 000	11 007 000	10 069 000	10 502 000
Creditors	26 000	15 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 000	15 000	915 000	923 000
Total Current Debt	91 000	144 000	1 025 000	1 021 000
Total Equity and Debt	15 215 000	15 315 000	14 854 000	14 895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 %	9,73 %	10,3 %	10,29 %
Debt-to-Equity Ratio	2,45	2,64	2,68	3,11
Operating Profit Margin	63,83 %	71,95 %	68,67 %	70,41 %
Current Ratio	0,27	0,87	0,02	0,06
Quick Ratio	0,27	0,87	0,02	0,06
Equity Ratio	0,29	0,27	0,25	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %