NORGARDEN EIENDOM AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

16,29 %

Current Ratio

0,79

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 672 000	2 448 000	2 335 000	2 350 000
Net Income	843 000	1 028 000	1 005 000	808 000
Total Assets	16 034 000	12 594 000	13 745 000	14 300 000
Total Equity	5 174 000	5 197 000	5 264 000	5 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 672 000	2 448 000	2 335 000	2 350 000
Expenditure	1 070 000	1 016 000	838 000	1 025 000
Operating Profit	1 601 000	1 430 000	1 496 000	1 325 000
Financial Income	−141 000	61 000	24 000	28 000
Financial Costs	339 000	181 000	236 000	325 000
Financial Balance	−480 000	−120 000	−212 000	−297 000
Earnings Before Tax	1 121 000	1 311 000	1 283 000	1 028 000
Tax	278 000	283 000	278 000	220 000
Net Income	843 000	1 028 000	1 005 000	808 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 911 000	11 700 000	12 290 000	12 889 000
Total Current Assets	1 123 000	894 000	1 455 000	1 411 000
Total Assets	16 034 000	12 594 000	13 745 000	14 300 000
Total Retained Equity	614 000	637 000	704 000	520 000
Total Equity	5 174 000	5 197 000	5 264 000	5 080 000
Total Long-Term Debt	9 435 000	6 347 000	7 189 000	8 032 000
Total Current Debt	1 425 000	1 049 000	1 292 000	1 189 000
Total Equity and Debt	16 034 000	12 594 000	13 745 000	14 300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 672 000	2 448 000	2 335 000	2 350 000
Revenue	2 672 000	2 448 000	2 335 000	2 350 000
Cost of Goods Sold	0	0	0	0
Salary Costs	262 000	171 000	108 000	80 000
Depreciation	687 000	649 000	650 000	866 000
Impairment	0	0	0	0
Expenditure	1 070 000	1 016 000	838 000	1 025 000
Operating Profit	1 601 000	1 430 000	1 496 000	1 325 000
Financial Income	−141 000	61 000	24 000	28 000
Financial Costs	339 000	181 000	236 000	325 000
Financial Balance	−480 000	−120 000	−212 000	−297 000
Dividends	866 000	547 000	821 000	730 000
Net Income	843 000	1 028 000	1 005 000	808 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	702 000	670 000	611 000	560 000
Real Eastate	14 208 000	11 030 000	11 672 000	12 315 000
Machinery and Plant Facilities	0	0	7 000	14 000
Fixtures	0	0	0	0
Total Tangible Assets	14 208 000	11 030 000	11 679 000	12 329 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 911 000	11 700 000	12 290 000	12 889 000
Stock	0	0	0	0
Total Investments	726 000	756 000	1 320 000	326 000
Cash, Bank	132 000	128 000	110 000	117 000
Total Current Assets	1 123 000	894 000	1 455 000	1 411 000
Total Assets	16 034 000	12 594 000	13 745 000	14 300 000
Total Equity	5 174 000	5 197 000	5 264 000	5 080 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 435 000	6 347 000	7 189 000	8 032 000
Creditors	4 000	0	3 000	13 000
Unpaid Taxes	137 000	110 000	103 000	75 000
Dividends	866 000	547 000	821 000	730 000
Other Current Debt	973 000	598 000	856 000	784 000
Total Current Debt	1 425 000	1 049 000	1 292 000	1 189 000
Total Equity and Debt	16 034 000	12 594 000	13 745 000	14 300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,29 %	19,78 %	19,09 %	15,91 %
Debt-to-Equity Ratio	1,82	1,22	1,37	1,58
Operating Profit Margin	59,92 %	58,42 %	64,07 %	56,38 %
Current Ratio	0,79	0,85	1,13	1,19
Quick Ratio	0,79	0,85	1,13	1,19
Equity Ratio	0,32	0,41	0,38	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %