DRONNINGEN EIENDOM AS

0287 OSLO

Finances

Return on Equity

−6,3 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 551 000	6 166 000	7 656 000	6 410 000
Net Income	−937 000	−3 147 000	−2 083 000	−13 900 000
Total Assets	22 134 000	23 421 000	28 630 000	27 081 000
Total Equity	14 876 000	15 813 000	18 960 000	21 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 551 000	6 166 000	7 656 000	6 410 000
Expenditure	7 299 000	9 127 000	9 541 000	20 030 000
Operating Profit	−749 000	−2 960 000	−1 886 000	−13 620 000
Financial Income	13 000	7 000	10 000	14 000
Financial Costs	201 000	193 000	207 000	294 000
Financial Balance	−188 000	−186 000	−197 000	−280 000
Earnings Before Tax	−937 000	−3 147 000	−2 083 000	−13 900 000
Tax	0	0	0	0
Net Income	−937 000	−3 147 000	−2 083 000	−13 900 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 841 000	23 064 000	25 446 000	26 382 000
Total Current Assets	1 293 000	357 000	3 184 000	699 000
Total Assets	22 134 000	23 421 000	28 630 000	27 081 000
Total Retained Equity	−157 311 000	−156 373 000	−153 227 000	−151 144 000
Total Equity	14 876 000	15 813 000	18 960 000	21 042 000
Total Long-Term Debt	6 624 000	6 811 000	6 311 000	0
Total Current Debt	633 000	797 000	3 359 000	6 039 000
Total Equity and Debt	22 134 000	23 421 000	28 630 000	27 081 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 551 000	6 166 000	7 656 000	6 410 000
Revenue	6 551 000	6 166 000	7 656 000	6 410 000
Cost of Goods Sold	0	1 190 000	1 038 000	1 156 000
Salary Costs	0	0	0	0
Depreciation	1 814 000	2 717 000	2 495 000	2 516 000
Impairment	0	0	0	0
Expenditure	7 299 000	9 127 000	9 541 000	20 030 000
Operating Profit	−749 000	−2 960 000	−1 886 000	−13 620 000
Financial Income	13 000	7 000	10 000	14 000
Financial Costs	201 000	193 000	207 000	294 000
Financial Balance	−188 000	−186 000	−197 000	−280 000
Dividends	0	0	0	0
Net Income	−937 000	−3 147 000	−2 083 000	−13 900 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 027 000	19 612 000	21 893 000	24 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 783 000	3 422 000	3 553 000	2 078 000
Total Tangible Assets	20 811 000	23 034 000	25 446 000	26 382 000
Total Fiancial Fixed Assets	30 000	30 000	0	0
Total Fixed Assets	20 841 000	23 064 000	25 446 000	26 382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	72 000	53 000	2 831 000	337 000
Total Current Assets	1 293 000	357 000	3 184 000	699 000
Total Assets	22 134 000	23 421 000	28 630 000	27 081 000
Total Equity	14 876 000	15 813 000	18 960 000	21 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 624 000	6 811 000	6 311 000	0
Creditors	604 000	691 000	369 000	914 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	30 000	106 000	2 990 000	5 124 000
Total Current Debt	633 000	797 000	3 359 000	6 039 000
Total Equity and Debt	22 134 000	23 421 000	28 630 000	27 081 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,3 %	−19,9 %	−10,99 %	−66,06 %
Debt-to-Equity Ratio	0,45	0,43	0,33	0
Operating Profit Margin	−11,43 %	−48,01 %	−24,63 %	−212,48 %
Current Ratio	2,04	0,45	0,95	0,12
Quick Ratio	2,04	0,45	0,95	0,12
Equity Ratio	0,67	0,68	0,66	0,78
Gross Profit Margin	100 %	80,7 %	86,44 %	81,97 %