NIKKELVEIEN 11 AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

105,1 %

Current Ratio

0,09

Debt-to-Equity Ratio

11,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 511 000	2 426 000	2 385 000	2 342 000
Net Income	1 051 000	963 000	899 000	823 000
Total Assets	16 586 000	17 218 000	17 780 000	18 077 000
Total Equity	1 000 000	3 763 000	3 700 000	3 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 511 000	2 426 000	2 385 000	2 342 000
Expenditure	731 000	564 000	561 000	564 000
Operating Profit	1 781 000	1 862 000	1 824 000	1 778 000
Financial Income	3 000	0	0	0
Financial Costs	436 000	628 000	671 000	722 000
Financial Balance	−433 000	−628 000	−671 000	−722 000
Earnings Before Tax	1 348 000	1 234 000	1 153 000	1 056 000
Tax	297 000	272 000	254 000	232 000
Net Income	1 051 000	963 000	899 000	823 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 225 000	16 707 000	17 189 000	17 673 000
Total Current Assets	361 000	512 000	591 000	404 000
Total Assets	16 586 000	17 218 000	17 780 000	18 077 000
Total Retained Equity	0	2 763 000	2 700 000	2 601 000
Total Equity	1 000 000	3 763 000	3 700 000	3 601 000
Total Long-Term Debt	11 350 000	12 113 000	12 870 000	13 618 000
Total Current Debt	4 236 000	1 342 000	1 210 000	858 000
Total Equity and Debt	16 586 000	17 218 000	17 780 000	18 077 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 511 000	2 426 000	2 385 000	2 342 000
Revenue	2 511 000	2 426 000	2 385 000	2 342 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	482 000	483 000	483 000	492 000
Impairment	0	0	0	0
Expenditure	731 000	564 000	561 000	564 000
Operating Profit	1 781 000	1 862 000	1 824 000	1 778 000
Financial Income	3 000	0	0	0
Financial Costs	436 000	628 000	671 000	722 000
Financial Balance	−433 000	−628 000	−671 000	−722 000
Dividends	3 814 000	900 000	800 000	500 000
Net Income	1 051 000	963 000	899 000	823 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 225 000	16 694 000	17 164 000	17 633 000
Machinery and Plant Facilities	0	12 000	26 000	40 000
Fixtures	0	0	0	0
Total Tangible Assets	16 225 000	16 707 000	17 189 000	17 673 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 225 000	16 707 000	17 189 000	17 673 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	332 000	485 000	565 000	378 000
Total Current Assets	361 000	512 000	591 000	404 000
Total Assets	16 586 000	17 218 000	17 780 000	18 077 000
Total Equity	1 000 000	3 763 000	3 700 000	3 601 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 350 000	12 113 000	12 870 000	13 618 000
Creditors	35 000	40 000	34 000	8 000
Unpaid Taxes	59 000	98 000	98 000	96 000
Dividends	3 814 000	900 000	800 000	500 000
Other Current Debt	29 000	36 000	37 000	41 000
Total Current Debt	4 236 000	1 342 000	1 210 000	858 000
Total Equity and Debt	16 586 000	17 218 000	17 780 000	18 077 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,1 %	25,59 %	24,3 %	22,85 %
Debt-to-Equity Ratio	11,35	3,22	3,48	3,78
Operating Profit Margin	70,93 %	76,75 %	76,48 %	75,92 %
Current Ratio	0,09	0,38	0,49	0,47
Quick Ratio	0,09	0,38	0,49	0,47
Equity Ratio	0,06	0,22	0,21	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %