NORMANNSLØKKA BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

6,6 %

Current Ratio

3,85

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 397 000	7 994 000	16 292 000	11 735 000
Net Income	5 981 000	4 617 000	12 901 000	7 776 000
Total Assets	162 138 000	163 850 000	164 240 000	164 413 000
Total Equity	90 662 000	84 680 000	80 063 000	67 162 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 397 000	7 994 000	16 292 000	11 735 000
Expenditure	2 915 000	3 001 000	2 456 000	2 881 000
Operating Profit	6 481 000	4 994 000	13 835 000	8 854 000
Financial Income	13 000	3 000	7 000	14 000
Financial Costs	513 000	379 000	941 000	1 092 000
Financial Balance	−500 000	−376 000	−934 000	−1 078 000
Earnings Before Tax	5 981 000	4 617 000	12 901 000	7 776 000
Tax	0	0	0	0
Net Income	5 981 000	4 617 000	12 901 000	7 776 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	160 544 000	160 542 000	160 541 000	160 539 000
Total Current Assets	1 594 000	3 308 000	3 699 000	3 874 000
Total Assets	162 138 000	163 850 000	164 240 000	164 413 000
Total Retained Equity	90 347 000	84 365 000	79 748 000	66 847 000
Total Equity	90 662 000	84 680 000	80 063 000	67 162 000
Total Long-Term Debt	71 063 000	76 778 000	81 521 000	94 074 000
Total Current Debt	414 000	2 392 000	2 655 000	3 177 000
Total Equity and Debt	162 138 000	163 850 000	164 240 000	164 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 397 000	7 994 000	16 292 000	11 735 000
Revenue	9 397 000	7 994 000	16 292 000	11 735 000
Cost of Goods Sold	0	0	0	0
Salary Costs	137 000	137 000	132 000	140 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 915 000	3 001 000	2 456 000	2 881 000
Operating Profit	6 481 000	4 994 000	13 835 000	8 854 000
Financial Income	13 000	3 000	7 000	14 000
Financial Costs	513 000	379 000	941 000	1 092 000
Financial Balance	−500 000	−376 000	−934 000	−1 078 000
Dividends	0	0	0	0
Net Income	5 981 000	4 617 000	12 901 000	7 776 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	160 200 000	160 200 000	160 200 000	160 200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	160 200 000	160 200 000	160 200 000	160 200 000
Total Fiancial Fixed Assets	344 000	342 000	341 000	339 000
Total Fixed Assets	160 544 000	160 542 000	160 541 000	160 539 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 516 000	3 252 000	3 635 000	3 603 000
Total Current Assets	1 594 000	3 308 000	3 699 000	3 874 000
Total Assets	162 138 000	163 850 000	164 240 000	164 413 000
Total Equity	90 662 000	84 680 000	80 063 000	67 162 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 063 000	76 778 000	81 521 000	94 074 000
Creditors	121 000	53 000	127 000	488 000
Unpaid Taxes	20 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	273 000	298 000	119 000	131 000
Total Current Debt	414 000	2 392 000	2 655 000	3 177 000
Total Equity and Debt	162 138 000	163 850 000	164 240 000	164 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,6 %	5,45 %	16,11 %	11,58 %
Debt-to-Equity Ratio	0,78	0,91	1,02	1,4
Operating Profit Margin	68,97 %	62,47 %	84,92 %	75,45 %
Current Ratio	3,85	1,38	1,39	1,22
Quick Ratio	3,85	1,38	1,39	1,22
Equity Ratio	0,56	0,52	0,49	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %