RØSSTAD EIENDOM AS

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

64,14 %

Current Ratio

4,34

Debt-to-Equity Ratio

13,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 861 000	2 791 000	2 723 000	2 657 000
Net Income	1 000 000	1 134 000	934 000	728 000
Total Assets	23 434 000	23 838 000	26 222 000	26 992 000
Total Equity	1 559 000	1 059 000	2 125 000	1 191 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 861 000	2 791 000	2 723 000	2 657 000
Expenditure	726 000	774 000	783 000	790 000
Operating Profit	2 135 000	2 017 000	1 940 000	1 866 000
Financial Income	0	0	5 000	13 000
Financial Costs	853 000	563 000	748 000	946 000
Financial Balance	−853 000	−563 000	−743 000	−933 000
Earnings Before Tax	1 282 000	1 454 000	1 198 000	933 000
Tax	282 000	320 000	263 000	205 000
Net Income	1 000 000	1 134 000	934 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 733 000	20 399 000	21 071 000	21 749 000
Total Current Assets	3 700 000	3 438 000	5 151 000	5 243 000
Total Assets	23 434 000	23 838 000	26 222 000	26 992 000
Total Retained Equity	1 196 000	696 000	1 762 000	828 000
Total Equity	1 559 000	1 059 000	2 125 000	1 191 000
Total Long-Term Debt	21 022 000	22 401 000	23 779 000	25 158 000
Total Current Debt	852 000	378 000	317 000	643 000
Total Equity and Debt	23 434 000	23 838 000	26 222 000	26 992 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 861 000	2 791 000	2 723 000	2 657 000
Revenue	2 861 000	2 791 000	2 723 000	2 657 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	685 000	686 000	686 000	686 000
Impairment	0	0	0	0
Expenditure	726 000	774 000	783 000	790 000
Operating Profit	2 135 000	2 017 000	1 940 000	1 866 000
Financial Income	0	0	5 000	13 000
Financial Costs	853 000	563 000	748 000	946 000
Financial Balance	−853 000	−563 000	−743 000	−933 000
Dividends	500 000	2 200 000	0	500 000
Net Income	1 000 000	1 134 000	934 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	277 000	258 000	244 000	236 000
Real Eastate	19 456 000	20 141 000	20 827 000	21 513 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 456 000	20 141 000	20 827 000	21 513 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 733 000	20 399 000	21 071 000	21 749 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 698 000	3 436 000	5 147 000	5 240 000
Total Current Assets	3 700 000	3 438 000	5 151 000	5 243 000
Total Assets	23 434 000	23 838 000	26 222 000	26 992 000
Total Equity	1 559 000	1 059 000	2 125 000	1 191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 022 000	22 401 000	23 779 000	25 158 000
Creditors	1 000	7 000	13 000	15 000
Unpaid Taxes	0	0	0	0
Dividends	500 000	2 200 000	0	500 000
Other Current Debt	50 000	36 000	33 000	47 000
Total Current Debt	852 000	378 000	317 000	643 000
Total Equity and Debt	23 434 000	23 838 000	26 222 000	26 992 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,14 %	107,08 %	43,95 %	61,13 %
Debt-to-Equity Ratio	13,48	21,15	11,19	21,12
Operating Profit Margin	74,62 %	72,27 %	71,24 %	70,23 %
Current Ratio	4,34	9,1	16,25	8,15
Quick Ratio	4,34	9,1	16,25	8,15
Equity Ratio	0,07	0,04	0,08	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %