NORDBYVEIEN EIENDOMSSELSKAP AS

0250 OSLO

Finances

Share Ownership

Return on Equity

8,84 %

Current Ratio

1,16

Debt-to-Equity Ratio

1,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 320 000	13 718 000	12 760 000	−18 716 000
Net Income	5 477 000	4 955 000	1 731 000	−22 355 000
Total Assets	175 851 000	177 407 000	174 362 000	181 627 000
Total Equity	61 962 000	59 258 000	54 304 000	52 572 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 320 000	13 718 000	12 760 000	−18 716 000
Expenditure	5 188 000	4 975 000	7 463 000	7 819 000
Operating Profit	9 132 000	8 743 000	5 296 000	−26 535 000
Financial Income	91 000	9 000	4 000	43 000
Financial Costs	2 202 000	2 399 000	3 081 000	3 372 000
Financial Balance	−2 111 000	−2 390 000	−3 077 000	−3 329 000
Earnings Before Tax	7 022 000	6 352 000	2 220 000	−29 864 000
Tax	1 545 000	1 397 000	488 000	−7 510 000
Net Income	5 477 000	4 955 000	1 731 000	−22 355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	169 925 000	171 408 000	173 849 000	178 158 000
Total Current Assets	5 926 000	5 999 000	512 000	3 468 000
Total Assets	175 851 000	177 407 000	174 362 000	181 627 000
Total Retained Equity	48 368 000	45 664 000	40 709 000	38 978 000
Total Equity	61 962 000	59 258 000	54 304 000	52 572 000
Total Long-Term Debt	108 770 000	117 506 000	119 851 000	120 421 000
Total Current Debt	5 119 000	643 000	207 000	8 633 000
Total Equity and Debt	175 851 000	177 407 000	174 362 000	181 627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 320 000	13 718 000	12 710 000	6 560 000
Other Income	0	0	50 000	−25 276 000
Revenue	14 320 000	13 718 000	12 760 000	−18 716 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 332 000	4 332 000	4 332 000	2 540 000
Impairment	0	0	0	0
Expenditure	5 188 000	4 975 000	7 463 000	7 819 000
Operating Profit	9 132 000	8 743 000	5 296 000	−26 535 000
Financial Income	91 000	9 000	4 000	43 000
Financial Costs	2 202 000	2 399 000	3 081 000	3 372 000
Financial Balance	−2 111 000	−2 390 000	−3 077 000	−3 329 000
Dividends	0	0	0	0
Net Income	5 477 000	4 955 000	1 731 000	−22 355 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	169 925 000	171 408 000	173 849 000	178 158 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	169 925 000	171 408 000	173 849 000	178 158 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	169 925 000	171 408 000	173 849 000	178 158 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 095 000	5 874 000	58 000	2 823 000
Total Current Assets	5 926 000	5 999 000	512 000	3 468 000
Total Assets	175 851 000	177 407 000	174 362 000	181 627 000
Total Equity	61 962 000	59 258 000	54 304 000	52 572 000
Short-Term Group Debt	3 555 000	0	0	7 235 000
Total Long-Term Debt	108 770 000	117 506 000	119 851 000	120 421 000
Creditors	1 468 000	104 000	173 000	380 000
Unpaid Taxes	0	0	0	−2 000
Dividends	0	0	0	0
Other Current Debt	95 000	539 000	34 000	1 021 000
Total Current Debt	5 119 000	643 000	207 000	8 633 000
Total Equity and Debt	175 851 000	177 407 000	174 362 000	181 627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,84 %	8,36 %	3,19 %	−42,52 %
Debt-to-Equity Ratio	1,76	1,98	2,21	2,29
Operating Profit Margin	63,77 %	63,73 %	41,5 %	141,78 %
Current Ratio	1,16	9,33	2,47	0,4
Quick Ratio	1,16	9,33	2,47	0,4
Equity Ratio	0,35	0,33	0,31	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %