NATTLANDSVEIEN 152 AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

12,45 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 588 000	1 511 000	1 462 000	1 435 000
Net Income	922 000	779 000	751 000	720 000
Total Assets	10 426 000	9 374 000	12 169 000	11 360 000
Total Equity	7 406 000	7 323 000	6 544 000	6 573 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 588 000	1 511 000	1 462 000	1 435 000
Expenditure	301 000	265 000	283 000	316 000
Operating Profit	1 287 000	1 246 000	1 179 000	1 119 000
Financial Income	28 000	0	7 000	20 000
Financial Costs	81 000	197 000	171 000	164 000
Financial Balance	−53 000	−197 000	−164 000	−144 000
Earnings Before Tax	1 234 000	1 050 000	1 015 000	975 000
Tax	312 000	271 000	264 000	254 000
Net Income	922 000	779 000	751 000	720 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 679 000	7 899 000	8 119 000	8 339 000
Total Current Assets	2 747 000	1 475 000	4 050 000	3 021 000
Total Assets	10 426 000	9 374 000	12 169 000	11 360 000
Total Retained Equity	6 986 000	6 903 000	6 124 000	6 153 000
Total Equity	7 406 000	7 323 000	6 544 000	6 573 000
Total Long-Term Debt	1 796 000	1 716 000	4 520 000	4 350 000
Total Current Debt	1 224 000	335 000	1 105 000	437 000
Total Equity and Debt	10 426 000	9 374 000	12 169 000	11 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 588 000	1 511 000	1 462 000	1 435 000
Revenue	1 588 000	1 511 000	1 462 000	1 435 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	220 000	220 000	220 000	220 000
Impairment	0	0	0	0
Expenditure	301 000	265 000	283 000	316 000
Operating Profit	1 287 000	1 246 000	1 179 000	1 119 000
Financial Income	28 000	0	7 000	20 000
Financial Costs	81 000	197 000	171 000	164 000
Financial Balance	−53 000	−197 000	−164 000	−144 000
Dividends	0	0	0	0
Net Income	922 000	779 000	751 000	720 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 679 000	7 899 000	8 119 000	8 339 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 679 000	7 899 000	8 119 000	8 339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 679 000	7 899 000	8 119 000	8 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	7 000
Total Current Assets	2 747 000	1 475 000	4 050 000	3 021 000
Total Assets	10 426 000	9 374 000	12 169 000	11 360 000
Total Equity	7 406 000	7 323 000	6 544 000	6 573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 796 000	1 716 000	4 520 000	4 350 000
Creditors	7 000	0	0	0
Unpaid Taxes	64 000	62 000	59 000	59 000
Dividends	0	0	0	0
Other Current Debt	1 078 000	2 000	1 002 000	124 000
Total Current Debt	1 224 000	335 000	1 105 000	437 000
Total Equity and Debt	10 426 000	9 374 000	12 169 000	11 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,45 %	10,64 %	11,48 %	10,95 %
Debt-to-Equity Ratio	0,24	0,23	0,69	0,66
Operating Profit Margin	81,05 %	82,46 %	80,64 %	77,98 %
Current Ratio	2,24	4,4	3,67	6,91
Quick Ratio	2,24	4,4	3,67	6,91
Equity Ratio	0,71	0,78	0,54	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %