PERSVEIEN EIENDOM 1 AS

0154 OSLO

Finances

Share Ownership

Return on Equity

9,58 %

Current Ratio

16,53

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 037 000	7 779 000	7 809 000	7 688 000
Net Income	2 089 000	2 725 000	2 566 000	1 960 000
Total Assets	76 961 000	77 257 000	77 172 000	84 383 000
Total Equity	21 815 000	19 726 000	17 001 000	14 435 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 037 000	7 779 000	7 809 000	7 688 000
Expenditure	3 633 000	3 280 000	3 275 000	3 410 000
Operating Profit	4 404 000	4 499 000	4 533 000	4 278 000
Financial Income	274 000	96 000	175 000	263 000
Financial Costs	2 000 000	1 103 000	1 417 000	2 022 000
Financial Balance	−1 726 000	−1 007 000	−1 242 000	−1 759 000
Earnings Before Tax	2 678 000	3 493 000	3 291 000	2 519 000
Tax	589 000	769 000	725 000	558 000
Net Income	2 089 000	2 725 000	2 566 000	1 960 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 739 000	67 673 000	68 006 000	69 494 000
Total Current Assets	11 223 000	9 583 000	9 166 000	14 889 000
Total Assets	76 961 000	77 257 000	77 172 000	84 383 000
Total Retained Equity	0	−3 460 000	−6 184 000	−8 751 000
Total Equity	21 815 000	19 726 000	17 001 000	14 435 000
Total Long-Term Debt	54 467 000	56 722 000	59 578 000	69 436 000
Total Current Debt	679 000	809 000	593 000	512 000
Total Equity and Debt	76 961 000	77 257 000	77 172 000	84 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 037 000	7 779 000	7 809 000	7 688 000
Revenue	8 037 000	7 779 000	7 809 000	7 688 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 076 000	1 933 000	1 938 000	1 938 000
Impairment	0	0	0	0
Expenditure	3 633 000	3 280 000	3 275 000	3 410 000
Operating Profit	4 404 000	4 499 000	4 533 000	4 278 000
Financial Income	274 000	96 000	175 000	263 000
Financial Costs	2 000 000	1 103 000	1 417 000	2 022 000
Financial Balance	−1 726 000	−1 007 000	−1 242 000	−1 759 000
Dividends	0	0	0	0
Net Income	2 089 000	2 725 000	2 566 000	1 960 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 631 000	55 818 000	57 004 000	58 190 000
Machinery and Plant Facilities	0	0	450 000	0
Fixtures	11 108 000	11 856 000	10 552 000	11 304 000
Total Tangible Assets	65 739 000	67 673 000	68 006 000	69 494 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 739 000	67 673 000	68 006 000	69 494 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 541 000	9 164 000	8 840 000	14 629 000
Total Current Assets	11 223 000	9 583 000	9 166 000	14 889 000
Total Assets	76 961 000	77 257 000	77 172 000	84 383 000
Total Equity	21 815 000	19 726 000	17 001 000	14 435 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 467 000	56 722 000	59 578 000	69 436 000
Creditors	0	0	0	0
Unpaid Taxes	160 000	184 000	11 000	131 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	20 000
Total Current Debt	679 000	809 000	593 000	512 000
Total Equity and Debt	76 961 000	77 257 000	77 172 000	84 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,58 %	13,81 %	15,09 %	13,58 %
Debt-to-Equity Ratio	2,5	2,88	3,5	4,81
Operating Profit Margin	54,8 %	57,84 %	58,05 %	55,65 %
Current Ratio	16,53	11,85	15,46	29,08
Quick Ratio	16,53	11,85	15,46	29,08
Equity Ratio	0,28	0,26	0,22	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %