DAALAND EIENDOMSUTVIKLING AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

18,5 %

Current Ratio

1,13

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 872 000	1 872 000	1 627 000	1 627 000
Net Income	731 000	817 000	567 000	580 000
Total Assets	13 778 000	11 451 000	11 234 000	11 535 000
Total Equity	3 951 000	3 720 000	3 277 000	3 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 872 000	1 872 000	1 627 000	1 627 000
Expenditure	648 000	626 000	666 000	579 000
Operating Profit	1 224 000	1 246 000	961 000	1 048 000
Financial Income	7 000	7 000	7 000	0
Financial Costs	293 000	205 000	241 000	305 000
Financial Balance	−286 000	−198 000	−234 000	−305 000
Earnings Before Tax	937 000	1 048 000	727 000	743 000
Tax	206 000	231 000	160 000	164 000
Net Income	731 000	817 000	567 000	580 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 211 000	10 678 000	11 038 000	11 363 000
Total Current Assets	1 566 000	773 000	197 000	172 000
Total Assets	13 778 000	11 451 000	11 234 000	11 535 000
Total Retained Equity	674 000	442 000	0	92 000
Total Equity	3 951 000	3 720 000	3 277 000	3 910 000
Total Long-Term Debt	8 445 000	7 027 000	6 431 000	5 977 000
Total Current Debt	1 381 000	705 000	1 527 000	1 648 000
Total Equity and Debt	13 778 000	11 451 000	11 234 000	11 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 872 000	1 872 000	0	0
Other Income	0	0	1 627 000	1 627 000
Revenue	1 872 000	1 872 000	1 627 000	1 627 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	369 000	360 000	360 000	357 000
Impairment	0	0	0	0
Expenditure	648 000	626 000	666 000	579 000
Operating Profit	1 224 000	1 246 000	961 000	1 048 000
Financial Income	7 000	7 000	7 000	0
Financial Costs	293 000	205 000	241 000	305 000
Financial Balance	−286 000	−198 000	−234 000	−305 000
Dividends	500 000	300 000	1 200 000	0
Net Income	731 000	817 000	567 000	580 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 211 000	10 678 000	11 038 000	11 363 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 211 000	10 678 000	11 038 000	11 363 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 211 000	10 678 000	11 038 000	11 363 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 515 000	721 000	145 000	120 000
Total Current Assets	1 566 000	773 000	197 000	172 000
Total Assets	13 778 000	11 451 000	11 234 000	11 535 000
Total Equity	3 951 000	3 720 000	3 277 000	3 910 000
Short-Term Group Debt	396 000	96 000	1 238 000	1 495 000
Total Long-Term Debt	8 445 000	7 027 000	6 431 000	5 977 000
Creditors	72 000	25 000	24 000	0
Unpaid Taxes	203 000	68 000	65 000	68 000
Dividends	500 000	300 000	1 200 000	0
Other Current Debt	0	0	39 000	39 000
Total Current Debt	1 381 000	705 000	1 527 000	1 648 000
Total Equity and Debt	13 778 000	11 451 000	11 234 000	11 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,5 %	21,96 %	17,3 %	14,83 %
Debt-to-Equity Ratio	2,14	1,89	1,96	1,53
Operating Profit Margin	65,38 %	66,56 %	59,07 %	64,41 %
Current Ratio	1,13	1,1	0,13	0,1
Quick Ratio	1,13	1,1	0,13	0,1
Equity Ratio	0,29	0,32	0,29	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %