INDUSTRIVEIEN 6 A AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

20,79 %

Current Ratio

0,19

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 521 000	16 693 000	15 878 000	15 386 000
Net Income	7 880 000	8 296 000	6 995 000	5 893 000
Total Assets	91 503 000	97 438 000	100 320 000	104 911 000
Total Equity	37 898 000	38 606 000	39 172 000	39 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 521 000	16 693 000	15 878 000	15 386 000
Expenditure	5 851 000	4 874 000	5 186 000	5 707 000
Operating Profit	11 669 000	11 819 000	10 692 000	9 680 000
Financial Income	1 000	0	1 000	41 000
Financial Costs	1 567 000	1 182 000	1 725 000	2 166 000
Financial Balance	−1 566 000	−1 182 000	−1 724 000	−2 125 000
Earnings Before Tax	10 103 000	10 636 000	8 968 000	7 555 000
Tax	2 223 000	2 340 000	1 973 000	1 662 000
Net Income	7 880 000	8 296 000	6 995 000	5 893 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 291 000	89 934 000	94 245 000	98 275 000
Total Current Assets	2 212 000	7 504 000	6 075 000	6 637 000
Total Assets	91 503 000	97 438 000	100 320 000	104 911 000
Total Retained Equity	−2 081 000	−1 372 000	−806 000	−745 000
Total Equity	37 898 000	38 606 000	39 172 000	39 234 000
Total Long-Term Debt	42 000 000	46 667 000	51 333 000	56 000 000
Total Current Debt	11 605 000	12 165 000	9 815 000	9 677 000
Total Equity and Debt	91 503 000	97 438 000	100 320 000	104 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	17 521 000	16 693 000	15 878 000	15 386 000
Revenue	17 521 000	16 693 000	15 878 000	15 386 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 960 000	4 471 000	4 459 000	4 421 000
Impairment	0	0	0	0
Expenditure	5 851 000	4 874 000	5 186 000	5 707 000
Operating Profit	11 669 000	11 819 000	10 692 000	9 680 000
Financial Income	1 000	0	1 000	41 000
Financial Costs	1 567 000	1 182 000	1 725 000	2 166 000
Financial Balance	−1 566 000	−1 182 000	−1 724 000	−2 125 000
Dividends	0	0	0	0
Net Income	7 880 000	8 296 000	6 995 000	5 893 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	588 000	389 000	229 000	212 000
Real Eastate	84 802 000	89 222 000	93 643 000	98 063 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 901 000	323 000	374 000	0
Total Tangible Assets	88 702 000	89 545 000	94 016 000	98 063 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	89 291 000	89 934 000	94 245 000	98 275 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 212 000	7 504 000	6 075 000	6 637 000
Total Current Assets	2 212 000	7 504 000	6 075 000	6 637 000
Total Assets	91 503 000	97 438 000	100 320 000	104 911 000
Total Equity	37 898 000	38 606 000	39 172 000	39 234 000
Short-Term Group Debt	11 011 000	11 362 000	9 047 000	8 854 000
Total Long-Term Debt	42 000 000	46 667 000	51 333 000	56 000 000
Creditors	220 000	12 000	0	51 000
Unpaid Taxes	164 000	689 000	660 000	579 000
Dividends	0	0	0	0
Other Current Debt	209 000	103 000	107 000	193 000
Total Current Debt	11 605 000	12 165 000	9 815 000	9 677 000
Total Equity and Debt	91 503 000	97 438 000	100 320 000	104 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,79 %	21,49 %	17,86 %	15,02 %
Debt-to-Equity Ratio	1,11	1,21	1,31	1,43
Operating Profit Margin	66,6 %	70,8 %	67,34 %	62,91 %
Current Ratio	0,19	0,62	0,62	0,69
Quick Ratio	0,19	0,62	0,62	0,69
Equity Ratio	0,41	0,4	0,39	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %