YX EIENDOM SØR AS

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

16,45 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 040 000	1 004 000	988 000	970 000
Net Income	562 000	546 000	506 000	453 000
Total Assets	6 977 000	7 023 000	7 285 000	7 685 000
Total Equity	3 417 000	2 855 000	2 309 000	1 803 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 040 000	1 004 000	988 000	970 000
Expenditure	173 000	171 000	172 000	181 000
Operating Profit	867 000	834 000	816 000	789 000
Financial Income	5 000	0	2 000	7 000
Financial Costs	115 000	97 000	133 000	179 000
Financial Balance	−110 000	−97 000	−131 000	−172 000
Earnings Before Tax	758 000	737 000	685 000	617 000
Tax	196 000	191 000	179 000	163 000
Net Income	562 000	546 000	506 000	453 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 626 000	6 776 000	6 926 000	7 076 000
Total Current Assets	351 000	247 000	359 000	608 000
Total Assets	6 977 000	7 023 000	7 285 000	7 685 000
Total Retained Equity	3 245 000	2 682 000	2 136 000	1 630 000
Total Equity	3 417 000	2 855 000	2 309 000	1 803 000
Total Long-Term Debt	3 326 000	3 942 000	4 758 000	5 676 000
Total Current Debt	234 000	227 000	218 000	206 000
Total Equity and Debt	6 977 000	7 023 000	7 285 000	7 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 040 000	1 004 000	988 000	970 000
Revenue	1 040 000	1 004 000	988 000	970 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	150 000	150 000	150 000	150 000
Impairment	0	0	0	0
Expenditure	173 000	171 000	172 000	181 000
Operating Profit	867 000	834 000	816 000	789 000
Financial Income	5 000	0	2 000	7 000
Financial Costs	115 000	97 000	133 000	179 000
Financial Balance	−110 000	−97 000	−131 000	−172 000
Dividends	0	0	0	0
Net Income	562 000	546 000	506 000	453 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 626 000	6 776 000	6 926 000	7 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 626 000	6 776 000	6 926 000	7 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 626 000	6 776 000	6 926 000	7 076 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	351 000	247 000	359 000	607 000
Total Current Assets	351 000	247 000	359 000	608 000
Total Assets	6 977 000	7 023 000	7 285 000	7 685 000
Total Equity	3 417 000	2 855 000	2 309 000	1 803 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 326 000	3 942 000	4 758 000	5 676 000
Creditors	6 000	3 000	5 000	5 000
Unpaid Taxes	19 000	23 000	23 000	17 000
Dividends	0	0	0	0
Other Current Debt	14 000	10 000	11 000	20 000
Total Current Debt	234 000	227 000	218 000	206 000
Total Equity and Debt	6 977 000	7 023 000	7 285 000	7 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,45 %	19,12 %	21,91 %	25,12 %
Debt-to-Equity Ratio	0,97	1,38	2,06	3,15
Operating Profit Margin	83,37 %	83,07 %	82,59 %	81,34 %
Current Ratio	1,5	1,09	1,65	2,95
Quick Ratio	1,5	1,09	1,65	2,95
Equity Ratio	0,49	0,41	0,32	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %