RSA EIENDOMSERVICE AS

3269 LARVIK

Finances

Share Ownership

Return on Equity

6,54 %

Current Ratio

0,93

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 700 000	7 170 000	7 333 000	6 475 000
Net Income	274 000	1 104 000	25 000	367 000
Total Assets	12 475 000	10 050 000	9 282 000	8 742 000
Total Equity	4 192 000	4 768 000	3 664 000	3 639 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 700 000	7 170 000	7 333 000	6 475 000
Expenditure	8 129 000	5 628 000	7 093 000	5 819 000
Operating Profit	570 000	1 543 000	240 000	655 000
Financial Income	5 000	0	2 000	2 000
Financial Costs	226 000	130 000	154 000	176 000
Financial Balance	−221 000	−130 000	−152 000	−174 000
Earnings Before Tax	350 000	1 413 000	89 000	481 000
Tax	75 000	309 000	64 000	114 000
Net Income	274 000	1 104 000	25 000	367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 983 000	7 376 000	7 326 000	6 950 000
Total Current Assets	2 492 000	2 674 000	1 956 000	1 792 000
Total Assets	12 475 000	10 050 000	9 282 000	8 742 000
Total Retained Equity	4 088 000	4 664 000	3 560 000	3 535 000
Total Equity	4 192 000	4 768 000	3 664 000	3 639 000
Total Long-Term Debt	5 602 000	3 386 000	3 698 000	3 691 000
Total Current Debt	2 681 000	1 896 000	1 921 000	1 412 000
Total Equity and Debt	12 475 000	10 050 000	9 282 000	8 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 299 000	6 512 000	7 068 000	6 234 000
Other Income	401 000	659 000	264 000	241 000
Revenue	8 700 000	7 170 000	7 333 000	6 475 000
Cost of Goods Sold	3 329 000	973 000	2 263 000	2 026 000
Salary Costs	3 484 000	3 822 000	3 523 000	3 009 000
Depreciation	69 000	91 000	113 000	214 000
Impairment	0	0	0	0
Expenditure	8 129 000	5 628 000	7 093 000	5 819 000
Operating Profit	570 000	1 543 000	240 000	655 000
Financial Income	5 000	0	2 000	2 000
Financial Costs	226 000	130 000	154 000	176 000
Financial Balance	−221 000	−130 000	−152 000	−174 000
Dividends	850 000	0	0	0
Net Income	274 000	1 104 000	25 000	367 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 879 000	7 237 000	7 202 000	6 714 000
Machinery and Plant Facilities	27 000	0	0	0
Fixtures	78 000	139 000	124 000	236 000
Total Tangible Assets	9 983 000	7 376 000	7 326 000	6 950 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 983 000	7 376 000	7 326 000	6 950 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	549 000	1 077 000	843 000	467 000
Total Current Assets	2 492 000	2 674 000	1 956 000	1 792 000
Total Assets	12 475 000	10 050 000	9 282 000	8 742 000
Total Equity	4 192 000	4 768 000	3 664 000	3 639 000
Short-Term Group Debt	850 000	0	0	0
Total Long-Term Debt	5 602 000	3 386 000	3 698 000	3 691 000
Creditors	305 000	104 000	242 000	316 000
Unpaid Taxes	617 000	504 000	487 000	474 000
Dividends	850 000	0	0	0
Other Current Debt	834 000	979 000	1 128 000	508 000
Total Current Debt	2 681 000	1 896 000	1 921 000	1 412 000
Total Equity and Debt	12 475 000	10 050 000	9 282 000	8 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,54 %	23,15 %	0,68 %	10,09 %
Debt-to-Equity Ratio	1,34	0,71	1,01	1,01
Operating Profit Margin	6,55 %	21,52 %	3,27 %	10,12 %
Current Ratio	0,93	1,41	1,02	1,27
Quick Ratio	0,93	1,41	1,02	1,27
Equity Ratio	0,34	0,47	0,39	0,42
Gross Profit Margin	61,74 %	86,43 %	69,14 %	68,71 %