ROLLAND EIENDOM AS

5034 BERGEN

Finances

Return on Equity

29,48 %

Current Ratio

1,5

Debt-to-Equity Ratio

2,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	750 000	635 000	599 000	563 000
Net Income	367 000	296 000	268 000	248 000
Total Assets	4 268 000	4 183 000	4 189 000	4 108 000
Total Equity	1 245 000	878 000	582 000	314 000

Income (NOK)	2022	2021	2020	2019
Revenue	750 000	635 000	599 000	563 000
Expenditure	166 000	128 000	136 000	142 000
Operating Profit	583 000	507 000	462 000	421 000
Financial Income	0	0	0	0
Financial Costs	113 000	128 000	119 000	104 000
Financial Balance	−113 000	−128 000	−119 000	−104 000
Earnings Before Tax	470 000	379 000	344 000	317 000
Tax	103 000	83 000	76 000	70 000
Net Income	367 000	296 000	268 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 103 000	4 103 000	4 103 000	4 103 000
Total Current Assets	165 000	80 000	85 000	5 000
Total Assets	4 268 000	4 183 000	4 189 000	4 108 000
Total Retained Equity	1 165 000	798 000	502 000	234 000
Total Equity	1 245 000	878 000	582 000	314 000
Total Long-Term Debt	2 913 000	3 220 000	3 536 000	3 738 000
Total Current Debt	110 000	86 000	70 000	56 000
Total Equity and Debt	4 268 000	4 183 000	4 189 000	4 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	750 000	635 000	599 000	563 000
Other Income	0	0	0	0
Revenue	750 000	635 000	599 000	563 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	166 000	128 000	136 000	142 000
Operating Profit	583 000	507 000	462 000	421 000
Financial Income	0	0	0	0
Financial Costs	113 000	128 000	119 000	104 000
Financial Balance	−113 000	−128 000	−119 000	−104 000
Dividends	0	0	0	0
Net Income	367 000	296 000	268 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 103 000	4 103 000	4 103 000	4 103 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 103 000	4 103 000	4 103 000	4 103 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 103 000	4 103 000	4 103 000	4 103 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	46 000	23 000	0	10 000
Total Current Assets	165 000	80 000	85 000	5 000
Total Assets	4 268 000	4 183 000	4 189 000	4 108 000
Total Equity	1 245 000	878 000	582 000	314 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 913 000	3 220 000	3 536 000	3 738 000
Creditors	1 000	14 000	4 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	7 000	7 000	1 000
Total Current Debt	110 000	86 000	70 000	56 000
Total Equity and Debt	4 268 000	4 183 000	4 189 000	4 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,48 %	33,71 %	46,05 %	78,98 %
Debt-to-Equity Ratio	2,34	3,67	6,08	11,9
Operating Profit Margin	77,73 %	79,84 %	77,13 %	74,78 %
Current Ratio	1,5	0,93	1,21	0,09
Quick Ratio	1,5	0,93	1,21	0,09
Equity Ratio	0,29	0,21	0,14	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %