NORDFJORDEID HANDELSEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

40,89 %

Current Ratio

0,21

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 012 000	2 909 000	2 860 000	2 809 000
Net Income	1 633 000	1 516 000	1 522 000	1 556 000
Total Assets	13 565 000	16 053 000	15 817 000	15 466 000
Total Equity	3 994 000	4 060 000	4 124 000	4 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 012 000	2 909 000	2 860 000	2 809 000
Expenditure	647 000	798 000	603 000	571 000
Operating Profit	2 365 000	2 111 000	2 257 000	2 238 000
Financial Income	0	0	0	0
Financial Costs	271 000	168 000	306 000	243 000
Financial Balance	−271 000	−168 000	−306 000	−243 000
Earnings Before Tax	2 094 000	1 943 000	1 951 000	1 994 000
Tax	461 000	427 000	429 000	439 000
Net Income	1 633 000	1 516 000	1 522 000	1 556 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 084 000	13 415 000	13 779 000	14 143 000
Total Current Assets	481 000	2 638 000	2 038 000	1 323 000
Total Assets	13 565 000	16 053 000	15 817 000	15 466 000
Total Retained Equity	3 894 000	3 960 000	4 024 000	4 086 000
Total Equity	3 994 000	4 060 000	4 124 000	4 186 000
Total Long-Term Debt	7 272 000	9 851 000	9 538 000	9 089 000
Total Current Debt	2 299 000	2 143 000	2 156 000	2 191 000
Total Equity and Debt	13 565 000	16 053 000	15 817 000	15 466 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 012 000	2 909 000	2 860 000	2 809 000
Other Income	0	0	0	0
Revenue	3 012 000	2 909 000	2 860 000	2 809 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	383 000	382 000	382 000	382 000
Impairment	0	0	0	0
Expenditure	647 000	798 000	603 000	571 000
Operating Profit	2 365 000	2 111 000	2 257 000	2 238 000
Financial Income	0	0	0	0
Financial Costs	271 000	168 000	306 000	243 000
Financial Balance	−271 000	−168 000	−306 000	−243 000
Dividends	0	0	0	0
Net Income	1 633 000	1 516 000	1 522 000	1 556 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	283 000	264 000	246 000	229 000
Real Eastate	12 801 000	13 151 000	13 533 000	13 915 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 801 000	13 151 000	13 533 000	13 915 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 084 000	13 415 000	13 779 000	14 143 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	481 000	2 638 000	2 038 000	1 323 000
Total Assets	13 565 000	16 053 000	15 817 000	15 466 000
Total Equity	3 994 000	4 060 000	4 124 000	4 186 000
Short-Term Group Debt	2 290 000	2 135 000	2 148 000	2 183 000
Total Long-Term Debt	7 272 000	9 851 000	9 538 000	9 089 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	2 299 000	2 143 000	2 156 000	2 191 000
Total Equity and Debt	13 565 000	16 053 000	15 817 000	15 466 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,89 %	37,34 %	36,91 %	37,17 %
Debt-to-Equity Ratio	1,82	2,43	2,31	2,17
Operating Profit Margin	78,52 %	72,57 %	78,92 %	79,67 %
Current Ratio	0,21	1,23	0,95	0,6
Quick Ratio	0,21	1,23	0,95	0,6
Equity Ratio	0,29	0,25	0,26	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %