DUNDERLAND EIENDOM AS

0161 OSLO

Finances

Share Ownership

Return on Equity

16,75 %

Current Ratio

0,2

Debt-to-Equity Ratio

4,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 788 000	6 916 000	6 758 000	6 457 000
Net Income	1 784 000	2 222 000	1 687 000	454 000
Total Assets	58 225 000	59 600 000	61 372 000	62 105 000
Total Equity	10 651 000	9 822 000	7 600 000	5 913 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 788 000	6 916 000	6 758 000	6 457 000
Expenditure	3 621 000	3 066 000	3 189 000	3 532 000
Operating Profit	3 167 000	3 849 000	3 569 000	2 925 000
Financial Income	27 000	0	4 000	36 000
Financial Costs	907 000	1 001 000	1 410 000	2 380 000
Financial Balance	−880 000	−1 001 000	−1 406 000	−2 344 000
Earnings Before Tax	2 287 000	2 849 000	2 163 000	582 000
Tax	503 000	627 000	476 000	128 000
Net Income	1 784 000	2 222 000	1 687 000	454 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 927 000	59 123 000	60 760 000	60 715 000
Total Current Assets	298 000	477 000	612 000	1 390 000
Total Assets	58 225 000	59 600 000	61 372 000	62 105 000
Total Retained Equity	5 939 000	5 110 000	2 889 000	1 201 000
Total Equity	10 651 000	9 822 000	7 600 000	5 913 000
Total Long-Term Debt	46 094 000	49 420 000	53 513 000	55 438 000
Total Current Debt	1 479 000	358 000	259 000	754 000
Total Equity and Debt	58 225 000	59 600 000	61 372 000	62 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 788 000	6 831 000	6 758 000	6 457 000
Other Income	0	86 000	0	0
Revenue	6 788 000	6 916 000	6 758 000	6 457 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	47 000	47 000
Depreciation	1 640 000	1 637 000	1 628 000	1 611 000
Impairment	0	0	0	0
Expenditure	3 621 000	3 066 000	3 189 000	3 532 000
Operating Profit	3 167 000	3 849 000	3 569 000	2 925 000
Financial Income	27 000	0	4 000	36 000
Financial Costs	907 000	1 001 000	1 410 000	2 380 000
Financial Balance	−880 000	−1 001 000	−1 406 000	−2 344 000
Dividends	0	0	0	0
Net Income	1 784 000	2 222 000	1 687 000	454 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	57 923 000	59 115 000	60 748 000	60 397 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	8 000	13 000	17 000
Total Tangible Assets	57 927 000	59 123 000	60 760 000	60 414 000
Total Fiancial Fixed Assets	0	0	0	301 000
Total Fixed Assets	57 927 000	59 123 000	60 760 000	60 715 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	477 000	208 000	1 218 000
Total Current Assets	298 000	477 000	612 000	1 390 000
Total Assets	58 225 000	59 600 000	61 372 000	62 105 000
Total Equity	10 651 000	9 822 000	7 600 000	5 913 000
Short-Term Group Debt	1 225 000	0	0	0
Total Long-Term Debt	46 094 000	49 420 000	53 513 000	55 438 000
Creditors	185 000	185 000	188 000	351 000
Unpaid Taxes	66 000	60 000	71 000	68 000
Dividends	0	0	0	0
Other Current Debt	4 000	112 000	0	335 000
Total Current Debt	1 479 000	358 000	259 000	754 000
Total Equity and Debt	58 225 000	59 600 000	61 372 000	62 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,75 %	22,62 %	22,2 %	7,68 %
Debt-to-Equity Ratio	4,33	5,03	7,04	9,38
Operating Profit Margin	46,66 %	55,65 %	52,81 %	45,3 %
Current Ratio	0,2	1,33	2,36	1,84
Quick Ratio	0,2	1,33	2,36	1,84
Equity Ratio	0,18	0,16	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %