ISAKVEIEN 2 AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

41,52 %

Current Ratio

0,01

Debt-to-Equity Ratio

3,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 911 000	5 626 000	5 586 000	5 496 000
Net Income	2 714 000	3 218 000	2 977 000	2 678 000
Total Assets	36 946 000	37 706 000	38 458 000	39 195 000
Total Equity	6 537 000	7 822 000	8 505 000	5 928 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 911 000	5 626 000	5 586 000	5 496 000
Expenditure	1 234 000	927 000	1 053 000	1 029 000
Operating Profit	4 678 000	4 699 000	4 533 000	4 466 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	1 201 000	577 000	720 000	1 036 000
Financial Balance	−1 198 000	−574 000	−717 000	−1 033 000
Earnings Before Tax	3 480 000	4 125 000	3 816 000	3 434 000
Tax	766 000	908 000	840 000	755 000
Net Income	2 714 000	3 218 000	2 977 000	2 678 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 892 000	37 689 000	38 456 000	39 184 000
Total Current Assets	54 000	18 000	1 000	11 000
Total Assets	36 946 000	37 706 000	38 458 000	39 195 000
Total Retained Equity	6 122 000	7 408 000	8 091 000	5 514 000
Total Equity	6 537 000	7 822 000	8 505 000	5 928 000
Total Long-Term Debt	25 325 000	24 969 000	28 554 000	32 494 000
Total Current Debt	5 084 000	4 914 000	1 398 000	773 000
Total Equity and Debt	36 946 000	37 706 000	38 458 000	39 195 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 911 000	5 626 000	5 586 000	5 496 000
Other Income	0	0	0	0
Revenue	5 911 000	5 626 000	5 586 000	5 496 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	797 000	796 000	795 000	794 000
Impairment	0	0	0	0
Expenditure	1 234 000	927 000	1 053 000	1 029 000
Operating Profit	4 678 000	4 699 000	4 533 000	4 466 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	1 201 000	577 000	720 000	1 036 000
Financial Balance	−1 198 000	−574 000	−717 000	−1 033 000
Dividends	4 000 000	3 900 000	400 000	0
Net Income	2 714 000	3 218 000	2 977 000	2 678 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 892 000	37 689 000	38 456 000	39 184 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 892 000	37 689 000	38 456 000	39 184 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 892 000	37 689 000	38 456 000	39 184 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	54 000	18 000	1 000	11 000
Total Assets	36 946 000	37 706 000	38 458 000	39 195 000
Total Equity	6 537 000	7 822 000	8 505 000	5 928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 325 000	24 969 000	28 554 000	32 494 000
Creditors	41 000	24 000	39 000	11 000
Unpaid Taxes	0	0	118 000	0
Dividends	4 000 000	3 900 000	400 000	0
Other Current Debt	282 000	97 000	28 000	42 000
Total Current Debt	5 084 000	4 914 000	1 398 000	773 000
Total Equity and Debt	36 946 000	37 706 000	38 458 000	39 195 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,52 %	41,14 %	35 %	45,18 %
Debt-to-Equity Ratio	3,87	3,19	3,36	5,48
Operating Profit Margin	79,14 %	83,52 %	81,15 %	81,26 %
Current Ratio	0,01	0	0	0,01
Quick Ratio	0,01	0	0	0,01
Equity Ratio	0,18	0,21	0,22	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %