DVERGSNESTANGEN EIENDOM INVEST AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

18,88 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 362 000	19 379 000	19 241 000	18 930 000
Net Income	12 145 000	11 222 000	10 998 000	10 590 000
Total Assets	84 775 000	87 742 000	91 981 000	93 221 000
Total Equity	64 338 000	68 703 000	72 979 000	77 469 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 362 000	19 379 000	19 241 000	18 930 000
Expenditure	5 078 000	5 036 000	5 199 000	5 504 000
Operating Profit	15 284 000	14 344 000	14 042 000	13 425 000
Financial Income	287 000	43 000	58 000	151 000
Financial Costs	0	0	0	0
Financial Balance	287 000	43 000	58 000	151 000
Earnings Before Tax	15 570 000	14 387 000	14 100 000	13 576 000
Tax	3 425 000	3 165 000	3 102 000	2 987 000
Net Income	12 145 000	11 222 000	10 998 000	10 590 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 926 000	68 207 000	72 527 000	77 013 000
Total Current Assets	20 848 000	19 535 000	19 454 000	16 208 000
Total Assets	84 775 000	87 742 000	91 981 000	93 221 000
Total Retained Equity	0	0	0	3 702 000
Total Equity	64 338 000	68 703 000	72 979 000	77 469 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 437 000	19 039 000	19 002 000	15 752 000
Total Equity and Debt	84 775 000	87 742 000	91 981 000	93 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	20 362 000	19 379 000	19 241 000	18 930 000
Revenue	20 362 000	19 379 000	19 241 000	18 930 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 693 000	4 693 000	4 850 000	5 162 000
Impairment	0	0	0	0
Expenditure	5 078 000	5 036 000	5 199 000	5 504 000
Operating Profit	15 284 000	14 344 000	14 042 000	13 425 000
Financial Income	287 000	43 000	58 000	151 000
Financial Costs	0	0	0	0
Financial Balance	287 000	43 000	58 000	151 000
Dividends	0	0	0	0
Net Income	12 145 000	11 222 000	10 998 000	10 590 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 255 000	1 843 000	1 470 000	1 106 000
Real Eastate	61 671 000	66 364 000	71 057 000	75 750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	157 000
Total Tangible Assets	61 671 000	68 207 000	71 057 000	75 907 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	63 926 000	68 207 000	72 527 000	77 013 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 848 000	19 535 000	19 454 000	16 204 000
Total Current Assets	20 848 000	19 535 000	19 454 000	16 208 000
Total Assets	84 775 000	87 742 000	91 981 000	93 221 000
Total Equity	64 338 000	68 703 000	72 979 000	77 469 000
Short-Term Group Debt	20 400 000	0	18 998 000	15 748 000
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	0	0
Unpaid Taxes	0	−1 000	0	0
Dividends	0	0	0	0
Other Current Debt	37 000	4 000	4 000	4 000
Total Current Debt	20 437 000	19 039 000	19 002 000	15 752 000
Total Equity and Debt	84 775 000	87 742 000	91 981 000	93 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,88 %	16,33 %	15,07 %	13,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	75,06 %	74,02 %	72,98 %	70,92 %
Current Ratio	1,02	1,03	1,02	1,03
Quick Ratio	1,02	1,03	1,02	1,03
Equity Ratio	0,76	0,78	0,79	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %