YX EIENDOM NORGE AS

7041 TRONDHEIM

Finances

Return on Equity

20,55 %

Current Ratio

14,34

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	706 000	697 000	670 000	943 000
Net Income	14 852 000	789 000	1 570 000	1 085 000
Total Assets	82 037 000	68 463 000	70 651 000	71 328 000
Total Equity	72 264 000	59 630 000	60 214 000	61 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	706 000	697 000	670 000	943 000
Expenditure	171 000	165 000	193 000	384 000
Operating Profit	535 000	532 000	477 000	559 000
Financial Income	15 019 000	480 000	1 535 000	864 000
Financial Costs	219 000	0	0	31 000
Financial Balance	14 800 000	480 000	1 535 000	833 000
Earnings Before Tax	15 335 000	1 012 000	2 012 000	1 392 000
Tax	483 000	223 000	443 000	306 000
Net Income	14 852 000	789 000	1 570 000	1 085 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 856 000	36 950 000	34 182 000	33 992 000
Total Current Assets	41 181 000	31 513 000	36 469 000	37 336 000
Total Assets	82 037 000	68 463 000	70 651 000	71 328 000
Total Retained Equity	68 621 000	55 987 000	56 571 000	57 469 000
Total Equity	72 264 000	59 630 000	60 214 000	61 112 000
Total Long-Term Debt	6 902 000	7 045 000	7 210 000	7 463 000
Total Current Debt	2 871 000	1 788 000	3 227 000	2 753 000
Total Equity and Debt	82 037 000	68 463 000	70 651 000	71 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	706 000	697 000	670 000	943 000
Other Income	0	0	0	0
Revenue	706 000	697 000	670 000	943 000
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	171 000	165 000	193 000	384 000
Operating Profit	535 000	532 000	477 000	559 000
Financial Income	15 019 000	480 000	1 535 000	864 000
Financial Costs	219 000	0	0	31 000
Financial Balance	14 800 000	480 000	1 535 000	833 000
Dividends	0	0	0	0
Net Income	14 852 000	789 000	1 570 000	1 085 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	85 000	85 000
Machinery and Plant Facilities	30 000 000	30 000 000	30 000 000	30 000 000
Fixtures	0	0	0	0
Total Tangible Assets	30 000 000	30 000 000	30 085 000	30 085 000
Total Fiancial Fixed Assets	10 856 000	6 950 000	4 097 000	3 906 000
Total Fixed Assets	40 856 000	36 950 000	34 182 000	33 992 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	41 181 000	31 513 000	36 469 000	37 336 000
Total Assets	82 037 000	68 463 000	70 651 000	71 328 000
Total Equity	72 264 000	59 630 000	60 214 000	61 112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 902 000	7 045 000	7 210 000	7 463 000
Creditors	0	0	38 000	0
Unpaid Taxes	27 000	27 000	26 000	27 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	2 871 000	1 788 000	3 227 000	2 753 000
Total Equity and Debt	82 037 000	68 463 000	70 651 000	71 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,55 %	1,32 %	2,61 %	1,78 %
Debt-to-Equity Ratio	0,1	0,12	0,12	0,12
Operating Profit Margin	75,78 %	76,33 %	71,19 %	59,28 %
Current Ratio	14,34	17,62	11,3	13,56
Quick Ratio	14,34	17,62	11,3	13,56
Equity Ratio	0,88	0,87	0,85	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %