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Finances

Share Ownership

Return on Equity

136,21 %

Current Ratio

0,46

Debt-to-Equity Ratio

25,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 839 000	2 694 000	2 679 000	2 630 000
Net Income	1 245 000	1 232 000	1 168 000	1 135 000
Total Assets	27 643 000	6 326 000	8 467 000	8 108 000
Total Equity	914 000	2 069 000	1 337 000	201 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 839 000	2 694 000	2 679 000	2 630 000
Expenditure	1 048 000	1 043 000	1 051 000	1 022 000
Operating Profit	1 791 000	1 651 000	1 628 000	1 608 000
Financial Income	17 000	1 000	4 000	20 000
Financial Costs	211 000	72 000	134 000	173 000
Financial Balance	−194 000	−71 000	−130 000	−153 000
Earnings Before Tax	1 596 000	1 580 000	1 497 000	1 455 000
Tax	351 000	348 000	329 000	320 000
Net Income	1 245 000	1 232 000	1 168 000	1 135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 239 000	5 603 000	6 368 000	7 135 000
Total Current Assets	1 404 000	723 000	2 099 000	974 000
Total Assets	27 643 000	6 326 000	8 467 000	8 108 000
Total Retained Equity	714 000	1 869 000	1 136 000	0
Total Equity	914 000	2 069 000	1 337 000	201 000
Total Long-Term Debt	23 700 000	3 250 000	5 000 000	6 000 000
Total Current Debt	3 029 000	1 007 000	2 130 000	1 908 000
Total Equity and Debt	27 643 000	6 326 000	8 467 000	8 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 839 000	0	0	0
Other Income	0	2 694 000	2 679 000	2 630 000
Revenue	2 839 000	2 694 000	2 679 000	2 630 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	906 000	906 000	906 000	906 000
Impairment	0	0	0	0
Expenditure	1 048 000	1 043 000	1 051 000	1 022 000
Operating Profit	1 791 000	1 651 000	1 628 000	1 608 000
Financial Income	17 000	1 000	4 000	20 000
Financial Costs	211 000	72 000	134 000	173 000
Financial Balance	−194 000	−71 000	−130 000	−153 000
Dividends	2 400 000	0	0	0
Net Income	1 245 000	1 232 000	1 168 000	1 135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 824 000	1 681 000	1 540 000	1 401 000
Real Eastate	3 016 000	3 922 000	4 828 000	5 734 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 016 000	3 922 000	4 828 000	5 734 000
Total Fiancial Fixed Assets	21 400 000	0	0	0
Total Fixed Assets	26 239 000	5 603 000	6 368 000	7 135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 365 000	705 000	452 000	958 000
Total Current Assets	1 404 000	723 000	2 099 000	974 000
Total Assets	27 643 000	6 326 000	8 467 000	8 108 000
Total Equity	914 000	2 069 000	1 337 000	201 000
Short-Term Group Debt	0	641 000	2 130 000	1 839 000
Total Long-Term Debt	23 700 000	3 250 000	5 000 000	6 000 000
Creditors	20 000	18 000	0	16 000
Unpaid Taxes	0	0	0	0
Dividends	2 400 000	0	0	0
Other Current Debt	116 000	0	0	0
Total Current Debt	3 029 000	1 007 000	2 130 000	1 908 000
Total Equity and Debt	27 643 000	6 326 000	8 467 000	8 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	136,21 %	59,55 %	87,36 %	564,68 %
Debt-to-Equity Ratio	25,93	1,57	3,74	29,85
Operating Profit Margin	63,09 %	61,28 %	60,77 %	61,14 %
Current Ratio	0,46	0,72	0,99	0,51
Quick Ratio	0,46	0,72	0,99	0,51
Equity Ratio	0,03	0,33	0,16	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %