NØSTED EIENDOM II AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

28,27 %

Current Ratio

2,48

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 807 000	2 665 000	2 639 000	2 592 000
Net Income	1 780 000	1 522 000	1 489 000	1 419 000
Total Assets	31 070 000	23 908 000	12 516 000	17 368 000
Total Equity	6 297 000	8 416 000	6 894 000	5 405 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 807 000	2 665 000	2 639 000	2 592 000
Expenditure	577 000	575 000	610 000	596 000
Operating Profit	2 229 000	2 090 000	2 029 000	1 996 000
Financial Income	578 000	3 000	0	0
Financial Costs	525 000	141 000	120 000	176 000
Financial Balance	53 000	−138 000	−120 000	−176 000
Earnings Before Tax	2 282 000	1 952 000	1 909 000	1 820 000
Tax	502 000	430 000	420 000	400 000
Net Income	1 780 000	1 522 000	1 489 000	1 419 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 275 000	10 019 000	10 563 000	11 107 000
Total Current Assets	17 795 000	13 889 000	1 953 000	6 261 000
Total Assets	31 070 000	23 908 000	12 516 000	17 368 000
Total Retained Equity	6 197 000	8 316 000	6 794 000	5 305 000
Total Equity	6 297 000	8 416 000	6 894 000	5 405 000
Total Long-Term Debt	17 607 000	14 884 000	5 059 000	6 040 000
Total Current Debt	7 166 000	608 000	563 000	5 923 000
Total Equity and Debt	31 070 000	23 908 000	12 516 000	17 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 807 000	2 665 000	2 639 000	2 592 000
Revenue	2 807 000	2 665 000	2 639 000	2 592 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	544 000	544 000	544 000	544 000
Impairment	0	0	0	0
Expenditure	577 000	575 000	610 000	596 000
Operating Profit	2 229 000	2 090 000	2 029 000	1 996 000
Financial Income	578 000	3 000	0	0
Financial Costs	525 000	141 000	120 000	176 000
Financial Balance	53 000	−138 000	−120 000	−176 000
Dividends	3 900 000	0	0	5 414 000
Net Income	1 780 000	1 522 000	1 489 000	1 419 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 475 000	10 019 000	10 563 000	11 107 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 475 000	10 019 000	10 563 000	11 107 000
Total Fiancial Fixed Assets	3 800 000	0	0	0
Total Fixed Assets	13 275 000	10 019 000	10 563 000	11 107 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 270 000	427 000	741 000	818 000
Total Current Assets	17 795 000	13 889 000	1 953 000	6 261 000
Total Assets	31 070 000	23 908 000	12 516 000	17 368 000
Total Equity	6 297 000	8 416 000	6 894 000	5 405 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 607 000	14 884 000	5 059 000	6 040 000
Creditors	0	0	0	0
Unpaid Taxes	455 000	111 000	97 000	98 000
Dividends	3 900 000	0	0	5 414 000
Other Current Debt	6 196 000	62 000	49 000	5 435 000
Total Current Debt	7 166 000	608 000	563 000	5 923 000
Total Equity and Debt	31 070 000	23 908 000	12 516 000	17 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,27 %	18,08 %	21,6 %	26,25 %
Debt-to-Equity Ratio	2,8	1,77	0,73	1,12
Operating Profit Margin	79,41 %	78,42 %	76,89 %	77,01 %
Current Ratio	2,48	22,84	3,47	1,06
Quick Ratio	2,48	22,84	3,47	1,06
Equity Ratio	0,2	0,35	0,55	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %