NISSEDAL EIGEDOM AS

3855 TREUNGEN

Finances

Return on Equity

28,12 %

Current Ratio

1,47

Debt-to-Equity Ratio

3,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 150 000	1 434 000	47 000	54 000
Net Income	194 000	63 000	−17 000	−34 000
Total Assets	8 135 000	4 079 000	4 743 000	1 854 000
Total Equity	690 000	495 000	432 000	449 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 150 000	1 434 000	47 000	54 000
Expenditure	868 000	1 309 000	42 000	39 000
Operating Profit	282 000	125 000	5 000	15 000
Financial Income	0	1 000	0	0
Financial Costs	33 000	45 000	57 000	48 000
Financial Balance	−33 000	−44 000	−57 000	−48 000
Earnings Before Tax	249 000	80 000	−53 000	−34 000
Tax	55 000	18 000	−36 000	0
Net Income	194 000	63 000	−17 000	−34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	600 000	43 000	1 267 000	1 814 000
Total Current Assets	7 535 000	4 036 000	3 476 000	40 000
Total Assets	8 135 000	4 079 000	4 743 000	1 854 000
Total Retained Equity	590 000	395 000	332 000	349 000
Total Equity	690 000	495 000	432 000	449 000
Total Long-Term Debt	2 303 000	0	1 153 000	1 169 000
Total Current Debt	5 143 000	3 583 000	3 158 000	236 000
Total Equity and Debt	8 135 000	4 079 000	4 743 000	1 854 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000 000	1 326 000	0	0
Other Income	150 000	108 000	47 000	54 000
Revenue	1 150 000	1 434 000	47 000	54 000
Cost of Goods Sold	500 000	1 105 000	0	0
Salary Costs	0	0	0	0
Depreciation	15 000	0	0	0
Impairment	0	0	0	0
Expenditure	868 000	1 309 000	42 000	39 000
Operating Profit	282 000	125 000	5 000	15 000
Financial Income	0	1 000	0	0
Financial Costs	33 000	45 000	57 000	48 000
Financial Balance	−33 000	−44 000	−57 000	−48 000
Dividends	0	0	0	0
Net Income	194 000	63 000	−17 000	−34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	18 000	36 000	0
Real Eastate	0	0	1 232 000	1 814 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	525 000	0	0	0
Total Tangible Assets	525 000	0	1 232 000	1 814 000
Total Fiancial Fixed Assets	75 000	25 000	0	0
Total Fixed Assets	600 000	43 000	1 267 000	1 814 000
Stock	6 482 000	3 376 000	3 294 000	0
Total Investments	0	0	0	0
Cash, Bank	6 000	2 000	154 000	40 000
Total Current Assets	7 535 000	4 036 000	3 476 000	40 000
Total Assets	8 135 000	4 079 000	4 743 000	1 854 000
Total Equity	690 000	495 000	432 000	449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 303 000	0	1 153 000	1 169 000
Creditors	25 000	631 000	1 333 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 112 000	2 952 000	816 000	236 000
Total Current Debt	5 143 000	3 583 000	3 158 000	236 000
Total Equity and Debt	8 135 000	4 079 000	4 743 000	1 854 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,12 %	12,73 %	−3,94 %	−7,57 %
Debt-to-Equity Ratio	3,34	0	2,67	2,6
Operating Profit Margin	24,52 %	8,72 %	10,64 %	27,78 %
Current Ratio	1,47	1,13	1,1	0,17
Quick Ratio	−5,63	19,5	−25,56	0,17
Equity Ratio	0,08	0,12	0,09	0,24
Gross Profit Margin	56,52 %	22,94 %	100 %	100 %