1912 NÆRING 1 AS

0661 OSLO

Finances

Share Ownership

Return on Equity

29,85 %

Current Ratio

0,06

Debt-to-Equity Ratio

8,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 547 000	2 497 000	2 418 000	1 992 000
Net Income	669 000	769 000	712 000	342 000
Total Assets	22 204 000	26 331 000	24 813 000	27 974 000
Total Equity	2 241 000	1 572 000	1 343 000	1 295 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 547 000	2 497 000	2 418 000	1 992 000
Expenditure	728 000	685 000	976 000	982 000
Operating Profit	1 819 000	1 812 000	1 442 000	1 010 000
Financial Income	192 000	108 000	6 000	12 000
Financial Costs	1 153 000	934 000	536 000	584 000
Financial Balance	−961 000	−826 000	−530 000	−572 000
Earnings Before Tax	858 000	986 000	913 000	438 000
Tax	189 000	217 000	201 000	96 000
Net Income	669 000	769 000	712 000	342 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 176 000	22 574 000	22 971 000	23 639 000
Total Current Assets	28 000	3 757 000	1 842 000	4 334 000
Total Assets	22 204 000	26 331 000	24 813 000	27 974 000
Total Retained Equity	945 000	276 000	48 000	0
Total Equity	2 241 000	1 572 000	1 343 000	1 295 000
Total Long-Term Debt	19 486 000	23 764 000	22 517 000	26 504 000
Total Current Debt	478 000	995 000	953 000	175 000
Total Equity and Debt	22 204 000	26 331 000	24 813 000	27 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	2 376 000	1 972 000
Other Income	2 547 000	2 497 000	43 000	20 000
Revenue	2 547 000	2 497 000	2 418 000	1 992 000
Cost of Goods Sold	0	0	0	332 000
Salary Costs	0	0	0	0
Depreciation	397 000	397 000	668 000	501 000
Impairment	0	0	0	0
Expenditure	728 000	685 000	976 000	982 000
Operating Profit	1 819 000	1 812 000	1 442 000	1 010 000
Financial Income	192 000	108 000	6 000	12 000
Financial Costs	1 153 000	934 000	536 000	584 000
Financial Balance	−961 000	−826 000	−530 000	−572 000
Dividends	0	0	0	0
Net Income	669 000	769 000	712 000	342 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 176 000	22 574 000	22 971 000	23 639 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 176 000	22 574 000	22 971 000	23 639 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 176 000	22 574 000	22 971 000	23 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 683 000	1 842 000	3 461 000
Total Current Assets	28 000	3 757 000	1 842 000	4 334 000
Total Assets	22 204 000	26 331 000	24 813 000	27 974 000
Total Equity	2 241 000	1 572 000	1 343 000	1 295 000
Short-Term Group Debt	0	693 000	0	0
Total Long-Term Debt	19 486 000	23 764 000	22 517 000	26 504 000
Creditors	171 000	100 000	10 000	0
Unpaid Taxes	174 000	201 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	942 000	175 000
Total Current Debt	478 000	995 000	953 000	175 000
Total Equity and Debt	22 204 000	26 331 000	24 813 000	27 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,85 %	48,92 %	53,02 %	26,41 %
Debt-to-Equity Ratio	8,7	15,12	16,77	20,47
Operating Profit Margin	71,42 %	72,57 %	59,64 %	50,7 %
Current Ratio	0,06	3,78	1,93	24,77
Quick Ratio	0,06	3,78	1,93	24,77
Equity Ratio	0,1	0,06	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	83,33 %