ROPPEN EIENDOM AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

10,01 %

Current Ratio

0,58

Debt-to-Equity Ratio

2,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	660 000	660 000	660 000	688 000
Net Income	150 000	219 000	234 000	220 000
Total Assets	5 579 000	5 790 000	5 926 000	6 112 000
Total Equity	1 498 000	1 348 000	1 129 000	896 000

Income (NOK)	2022	2021	2020	2019
Revenue	660 000	660 000	660 000	688 000
Expenditure	343 000	272 000	245 000	259 000
Operating Profit	317 000	388 000	415 000	429 000
Financial Income	0	0	0	0
Financial Costs	104 000	94 000	116 000	147 000
Financial Balance	−104 000	−94 000	−116 000	−147 000
Earnings Before Tax	213 000	294 000	299 000	282 000
Tax	63 000	75 000	66 000	62 000
Net Income	150 000	219 000	234 000	220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 515 000	5 716 000	5 917 000	6 064 000
Total Current Assets	64 000	75 000	9 000	48 000
Total Assets	5 579 000	5 790 000	5 926 000	6 112 000
Total Retained Equity	1 393 000	1 243 000	1 024 000	791 000
Total Equity	1 498 000	1 348 000	1 129 000	896 000
Total Long-Term Debt	3 972 000	4 342 000	4 695 000	5 125 000
Total Current Debt	110 000	101 000	101 000	91 000
Total Equity and Debt	5 579 000	5 790 000	5 926 000	6 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	660 000	660 000	660 000	688 000
Other Income	0	0	0	0
Revenue	660 000	660 000	660 000	688 000
Cost of Goods Sold	11 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	201 000	201 000	201 000	201 000
Impairment	0	0	0	0
Expenditure	343 000	272 000	245 000	259 000
Operating Profit	317 000	388 000	415 000	429 000
Financial Income	0	0	0	0
Financial Costs	104 000	94 000	116 000	147 000
Financial Balance	−104 000	−94 000	−116 000	−147 000
Dividends	0	0	0	0
Net Income	150 000	219 000	234 000	220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 515 000	5 716 000	5 917 000	6 064 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 515 000	5 716 000	5 917 000	6 064 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 515 000	5 716 000	5 917 000	6 064 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	64 000	75 000	9 000	48 000
Total Current Assets	64 000	75 000	9 000	48 000
Total Assets	5 579 000	5 790 000	5 926 000	6 112 000
Total Equity	1 498 000	1 348 000	1 129 000	896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 972 000	4 342 000	4 695 000	5 125 000
Creditors	33 000	0	0	0
Unpaid Taxes	14 000	21 000	22 000	17 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	110 000	101 000	101 000	91 000
Total Equity and Debt	5 579 000	5 790 000	5 926 000	6 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,01 %	16,25 %	20,73 %	24,55 %
Debt-to-Equity Ratio	2,65	3,22	4,16	5,72
Operating Profit Margin	48,03 %	58,79 %	62,88 %	62,35 %
Current Ratio	0,58	0,74	0,09	0,53
Quick Ratio	0,58	0,74	0,09	0,53
Equity Ratio	0,27	0,23	0,19	0,15
Gross Profit Margin	98,33 %	100 %	100 %	100 %