NØSTED EIENDOM I AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

25,54 %

Current Ratio

3,75

Debt-to-Equity Ratio

3,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 276 000	3 861 000	3 823 000	4 038 000
Net Income	2 542 000	2 137 000	2 048 000	2 234 000
Total Assets	49 724 000	34 723 000	10 995 000	20 983 000
Total Equity	9 952 000	8 752 000	6 614 000	4 566 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 276 000	3 861 000	3 823 000	4 038 000
Expenditure	1 038 000	1 003 000	1 104 000	1 027 000
Operating Profit	3 238 000	2 858 000	2 719 000	3 011 000
Financial Income	909 000	5 000	0	0
Financial Costs	887 000	122 000	94 000	147 000
Financial Balance	22 000	−117 000	−94 000	−147 000
Earnings Before Tax	3 259 000	2 740 000	2 625 000	2 865 000
Tax	717 000	603 000	578 000	630 000
Net Income	2 542 000	2 137 000	2 048 000	2 234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 698 000	4 730 000	5 547 000	6 369 000
Total Current Assets	31 026 000	29 993 000	5 448 000	14 614 000
Total Assets	49 724 000	34 723 000	10 995 000	20 983 000
Total Retained Equity	9 852 000	8 652 000	6 514 000	4 466 000
Total Equity	9 952 000	8 752 000	6 614 000	4 566 000
Total Long-Term Debt	31 495 000	25 000 000	3 553 000	4 647 000
Total Current Debt	8 277 000	972 000	828 000	11 770 000
Total Equity and Debt	49 724 000	34 723 000	10 995 000	20 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 276 000	3 861 000	3 823 000	4 038 000
Revenue	4 276 000	3 861 000	3 823 000	4 038 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	931 000	931 000	931 000	931 000
Impairment	0	0	0	0
Expenditure	1 038 000	1 003 000	1 104 000	1 027 000
Operating Profit	3 238 000	2 858 000	2 719 000	3 011 000
Financial Income	909 000	5 000	0	0
Financial Costs	887 000	122 000	94 000	147 000
Financial Balance	22 000	−117 000	−94 000	−147 000
Dividends	0	0	0	10 951 000
Net Income	2 542 000	2 137 000	2 048 000	2 234 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 380 000	1 260 000	1 146 000	1 037 000
Real Eastate	9 018 000	3 470 000	4 401 000	5 332 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 018 000	3 470 000	4 401 000	5 332 000
Total Fiancial Fixed Assets	8 300 000	0	0	0
Total Fixed Assets	18 698 000	4 730 000	5 547 000	6 369 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 714 000	18 654 000	655 000	284 000
Total Current Assets	31 026 000	29 993 000	5 448 000	14 614 000
Total Assets	49 724 000	34 723 000	10 995 000	20 983 000
Total Equity	9 952 000	8 752 000	6 614 000	4 566 000
Short-Term Group Debt	1 720 000	0	0	0
Total Long-Term Debt	31 495 000	25 000 000	3 553 000	4 647 000
Creditors	2 920 000	0	0	0
Unpaid Taxes	0	159 000	137 000	138 000
Dividends	0	0	0	10 951 000
Other Current Debt	3 179 000	95 000	4 000	10 960 000
Total Current Debt	8 277 000	972 000	828 000	11 770 000
Total Equity and Debt	49 724 000	34 723 000	10 995 000	20 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,54 %	24,42 %	30,96 %	48,93 %
Debt-to-Equity Ratio	3,16	2,86	0,54	1,02
Operating Profit Margin	75,72 %	74,02 %	71,12 %	74,57 %
Current Ratio	3,75	30,86	6,58	1,24
Quick Ratio	3,75	30,86	6,58	1,24
Equity Ratio	0,2	0,25	0,6	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %