NOTODDEN BUTIKKEIENDOM II AS

0661 OSLO

Finances

Share Ownership

Return on Equity

8,5 %

Current Ratio

0,64

Debt-to-Equity Ratio

1,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 197 000	1 239 000	1 125 000	1 081 000
Net Income	447 000	510 000	271 000	168 000
Total Assets	11 884 000	13 354 000	12 684 000	13 074 000
Total Equity	5 258 000	4 811 000	4 682 000	4 528 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 197 000	1 239 000	1 125 000	1 081 000
Expenditure	339 000	324 000	377 000	558 000
Operating Profit	858 000	915 000	748 000	523 000
Financial Income	86 000	53 000	14 000	16 000
Financial Costs	371 000	314 000	414 000	323 000
Financial Balance	−285 000	−261 000	−400 000	−307 000
Earnings Before Tax	574 000	654 000	347 000	216 000
Tax	126 000	144 000	76 000	47 000
Net Income	447 000	510 000	271 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 610 000	11 802 000	11 994 000	12 396 000
Total Current Assets	274 000	1 552 000	690 000	678 000
Total Assets	11 884 000	13 354 000	12 684 000	13 074 000
Total Retained Equity	1 261 000	814 000	685 000	531 000
Total Equity	5 258 000	4 811 000	4 682 000	4 528 000
Total Long-Term Debt	6 195 000	8 044 000	7 545 000	8 274 000
Total Current Debt	431 000	499 000	457 000	273 000
Total Equity and Debt	11 884 000	13 354 000	12 684 000	13 074 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 081 000
Other Income	1 197 000	1 239 000	1 125 000	0
Revenue	1 197 000	1 239 000	1 125 000	1 081 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	192 000	192 000	187 000	312 000
Impairment	0	0	0	0
Expenditure	339 000	324 000	377 000	558 000
Operating Profit	858 000	915 000	748 000	523 000
Financial Income	86 000	53 000	14 000	16 000
Financial Costs	371 000	314 000	414 000	323 000
Financial Balance	−285 000	−261 000	−400 000	−307 000
Dividends	0	0	0	0
Net Income	447 000	510 000	271 000	168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 592 000	11 775 000	11 959 000	11 786 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	27 000	35 000	0
Total Tangible Assets	11 610 000	11 802 000	11 994 000	11 786 000
Total Fiancial Fixed Assets	0	0	0	610 000
Total Fixed Assets	11 610 000	11 802 000	11 994 000	12 396 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 436 000	485 000	176 000
Total Current Assets	274 000	1 552 000	690 000	678 000
Total Assets	11 884 000	13 354 000	12 684 000	13 074 000
Total Equity	5 258 000	4 811 000	4 682 000	4 528 000
Short-Term Group Debt	0	489 000	149 000	134 000
Total Long-Term Debt	6 195 000	8 044 000	7 545 000	8 274 000
Creditors	138 000	10 000	184 000	59 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	198 000	0	123 000	81 000
Total Current Debt	431 000	499 000	457 000	273 000
Total Equity and Debt	11 884 000	13 354 000	12 684 000	13 074 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,5 %	10,6 %	5,79 %	3,71 %
Debt-to-Equity Ratio	1,18	1,67	1,61	1,83
Operating Profit Margin	71,68 %	73,85 %	66,49 %	48,38 %
Current Ratio	0,64	3,11	1,51	2,48
Quick Ratio	0,64	3,11	1,51	2,48
Equity Ratio	0,44	0,36	0,37	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %