NATTLAND BUTIKKEIENDOM AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

71,25 %

Current Ratio

0,39

Debt-to-Equity Ratio

4,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 589 000	3 497 000	3 454 000	3 406 000
Net Income	1 960 000	2 022 000	1 987 000	1 863 000
Total Assets	18 064 000	18 264 000	18 842 000	19 149 000
Total Equity	2 751 000	2 877 000	2 990 000	3 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 589 000	3 497 000	3 454 000	3 406 000
Expenditure	693 000	676 000	663 000	634 000
Operating Profit	2 896 000	2 820 000	2 791 000	2 772 000
Financial Income	1 000	0	0	0
Financial Costs	384 000	228 000	244 000	384 000
Financial Balance	−383 000	−228 000	−244 000	−384 000
Earnings Before Tax	2 513 000	2 592 000	2 548 000	2 388 000
Tax	553 000	570 000	561 000	525 000
Net Income	1 960 000	2 022 000	1 987 000	1 863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 009 000	17 501 000	17 993 000	18 485 000
Total Current Assets	1 055 000	763 000	849 000	664 000
Total Assets	18 064 000	18 264 000	18 842 000	19 149 000
Total Retained Equity	2 644 000	2 769 000	2 883 000	2 982 000
Total Equity	2 751 000	2 877 000	2 990 000	3 090 000
Total Long-Term Debt	12 623 000	12 634 000	13 160 000	13 545 000
Total Current Debt	2 690 000	2 754 000	2 692 000	2 514 000
Total Equity and Debt	18 064 000	18 264 000	18 842 000	19 149 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 589 000	3 497 000	3 454 000	3 406 000
Revenue	3 589 000	3 497 000	3 454 000	3 406 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	492 000	492 000	492 000	492 000
Impairment	0	0	0	0
Expenditure	693 000	676 000	663 000	634 000
Operating Profit	2 896 000	2 820 000	2 791 000	2 772 000
Financial Income	1 000	0	0	0
Financial Costs	384 000	228 000	244 000	384 000
Financial Balance	−383 000	−228 000	−244 000	−384 000
Dividends	0	0	0	0
Net Income	1 960 000	2 022 000	1 987 000	1 863 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 009 000	17 501 000	17 993 000	18 485 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 009 000	17 501 000	17 993 000	18 485 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 009 000	17 501 000	17 993 000	18 485 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 037 000	763 000	849 000	664 000
Total Current Assets	1 055 000	763 000	849 000	664 000
Total Assets	18 064 000	18 264 000	18 842 000	19 149 000
Total Equity	2 751 000	2 877 000	2 990 000	3 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 623 000	12 634 000	13 160 000	13 545 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 690 000	2 754 000	2 692 000	2 514 000
Total Current Debt	2 690 000	2 754 000	2 692 000	2 514 000
Total Equity and Debt	18 064 000	18 264 000	18 842 000	19 149 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,25 %	70,28 %	66,45 %	60,29 %
Debt-to-Equity Ratio	4,59	4,39	4,4	4,38
Operating Profit Margin	80,69 %	80,64 %	80,8 %	81,39 %
Current Ratio	0,39	0,28	0,32	0,26
Quick Ratio	0,39	0,28	0,32	0,26
Equity Ratio	0,15	0,16	0,16	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %