ISAKVEIEN AS

0161 OSLO

Finances

Share Ownership

Return on Equity

10,94 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 579 000	7 189 000	7 142 000	7 144 000
Net Income	5 673 000	5 238 000	4 947 000	4 823 000
Total Assets	59 063 000	58 256 000	62 056 000	57 282 000
Total Equity	51 879 000	51 751 000	51 587 000	51 385 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 579 000	7 189 000	7 142 000	7 144 000
Expenditure	1 117 000	1 086 000	855 000	903 000
Operating Profit	6 463 000	6 103 000	6 288 000	6 240 000
Financial Income	811 000	634 000	125 000	31 000
Financial Costs	0	22 000	71 000	88 000
Financial Balance	811 000	612 000	54 000	−57 000
Earnings Before Tax	7 274 000	6 715 000	6 342 000	6 184 000
Tax	1 600 000	1 477 000	1 395 000	1 360 000
Net Income	5 673 000	5 238 000	4 947 000	4 823 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 631 000	58 082 000	52 459 000	55 727 000
Total Current Assets	432 000	174 000	9 597 000	1 556 000
Total Assets	59 063 000	58 256 000	62 056 000	57 282 000
Total Retained Equity	6 819 000	6 691 000	6 527 000	6 325 000
Total Equity	51 879 000	51 751 000	51 587 000	51 385 000
Total Long-Term Debt	0	0	3 887 000	0
Total Current Debt	7 184 000	6 505 000	6 581 000	5 898 000
Total Equity and Debt	59 063 000	58 256 000	62 056 000	57 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 579 000	7 189 000	0	0
Other Income	0	0	7 142 000	7 144 000
Revenue	7 579 000	7 189 000	7 142 000	7 144 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	661 000	661 000	661 000	661 000
Impairment	0	0	0	0
Expenditure	1 117 000	1 086 000	855 000	903 000
Operating Profit	6 463 000	6 103 000	6 288 000	6 240 000
Financial Income	811 000	634 000	125 000	31 000
Financial Costs	0	22 000	71 000	88 000
Financial Balance	811 000	612 000	54 000	−57 000
Dividends	0	0	0	0
Net Income	5 673 000	5 238 000	4 947 000	4 823 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	471 000	507 000	553 000	611 000
Real Eastate	45 280 000	45 941 000	46 602 000	47 263 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	45 280 000	45 941 000	46 602 000	47 263 000
Total Fiancial Fixed Assets	12 880 000	11 634 000	5 304 000	7 853 000
Total Fixed Assets	58 631 000	58 082 000	52 459 000	55 727 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	359 000	156 000	9 597 000	1 550 000
Total Current Assets	432 000	174 000	9 597 000	1 556 000
Total Assets	59 063 000	58 256 000	62 056 000	57 282 000
Total Equity	51 879 000	51 751 000	51 587 000	51 385 000
Short-Term Group Debt	7 109 000	6 505 000	6 082 000	5 869 000
Total Long-Term Debt	0	0	3 887 000	0
Creditors	75 000	0	27 000	28 000
Unpaid Taxes	0	0	472 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	7 184 000	6 505 000	6 581 000	5 898 000
Total Equity and Debt	59 063 000	58 256 000	62 056 000	57 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,94 %	10,12 %	9,59 %	9,39 %
Debt-to-Equity Ratio	0	0	0,08	0
Operating Profit Margin	85,28 %	84,89 %	88,04 %	87,35 %
Current Ratio	0,06	0,03	1,46	0,26
Quick Ratio	0,06	0,03	1,46	0,26
Equity Ratio	0,88	0,89	0,83	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %