NAMDAL EIENDOM AS

7805 NAMSOS

Finances

Share Ownership

Return on Equity

−1,72 %

Current Ratio

0,02

Debt-to-Equity Ratio

−4,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 000 000	2 155 000	2 453 000	2 354 000
Net Income	42 000	485 000	−138 000	302 000
Total Assets	9 429 000	8 981 000	8 981 000	7 834 000
Total Equity	−2 444 000	−2 760 000	−3 339 000	−3 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 000 000	2 155 000	2 453 000	2 354 000
Expenditure	1 510 000	1 452 000	1 961 000	1 549 000
Operating Profit	490 000	703 000	492 000	806 000
Financial Income	0	563 000	279 000	6 000
Financial Costs	436 000	740 000	864 000	423 000
Financial Balance	−436 000	−177 000	−585 000	−417 000
Earnings Before Tax	54 000	527 000	−93 000	388 000
Tax	12 000	41 000	46 000	86 000
Net Income	42 000	485 000	−138 000	302 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 402 000	8 985 000	7 666 000	7 492 000
Total Current Assets	27 000	−4 000	1 315 000	342 000
Total Assets	9 429 000	8 981 000	8 981 000	7 834 000
Total Retained Equity	−5 350 000	−5 392 000	−5 877 000	−5 739 000
Total Equity	−2 444 000	−2 760 000	−3 339 000	−3 503 000
Total Long-Term Debt	10 780 000	11 000 000	11 524 000	10 924 000
Total Current Debt	1 093 000	741 000	795 000	413 000
Total Equity and Debt	9 429 000	8 981 000	8 981 000	7 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 000	5 000	26 000	28 000
Other Income	1 995 000	2 150 000	2 427 000	2 326 000
Revenue	2 000 000	2 155 000	2 453 000	2 354 000
Cost of Goods Sold	0	0	0	0
Salary Costs	562 000	537 000	699 000	424 000
Depreciation	25 000	31 000	45 000	58 000
Impairment	0	0	0	0
Expenditure	1 510 000	1 452 000	1 961 000	1 549 000
Operating Profit	490 000	703 000	492 000	806 000
Financial Income	0	563 000	279 000	6 000
Financial Costs	436 000	740 000	864 000	423 000
Financial Balance	−436 000	−177 000	−585 000	−417 000
Dividends	0	0	0	0
Net Income	42 000	485 000	−138 000	302 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 038 000	1 127 000	1 195 000	1 326 000
Real Eastate	5 249 000	5 249 000	5 249 000	5 249 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	159 000	184 000	216 000	260 000
Total Tangible Assets	5 408 000	5 433 000	5 465 000	5 509 000
Total Fiancial Fixed Assets	2 956 000	2 425 000	1 007 000	656 000
Total Fixed Assets	9 402 000	8 985 000	7 666 000	7 492 000
Stock	0	0	0	0
Total Investments	0	0	855 000	0
Cash, Bank	27 000	−4 000	54 000	13 000
Total Current Assets	27 000	−4 000	1 315 000	342 000
Total Assets	9 429 000	8 981 000	8 981 000	7 834 000
Total Equity	−2 444 000	−2 760 000	−3 339 000	−3 503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 780 000	11 000 000	11 524 000	10 924 000
Creditors	723 000	420 000	424 000	337 000
Unpaid Taxes	12 000	7 000	27 000	9 000
Dividends	0	0	0	0
Other Current Debt	358 000	313 000	345 000	67 000
Total Current Debt	1 093 000	741 000	795 000	413 000
Total Equity and Debt	9 429 000	8 981 000	8 981 000	7 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,72 %	−17,57 %	4,13 %	−8,62 %
Debt-to-Equity Ratio	−4,41	−3,99	−3,45	−3,12
Operating Profit Margin	24,5 %	32,62 %	20,06 %	34,24 %
Current Ratio	0,02	−0,01	1,65	0,83
Quick Ratio	0,02	−0,01	1,65	0,83
Equity Ratio	−0,26	−0,31	−0,37	−0,45
Gross Profit Margin	100 %	100 %	100 %	100 %