NESBYEN EIENDOM AS

3579 TORPO

Finances

Return on Equity

100,29 %

Current Ratio

6,51

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 224 000	791 000	1 261 000	441 000
Net Income	1 406 000	−214 000	420 000	−398 000
Total Assets	1 836 000	3 912 000	3 636 000	3 284 000
Total Equity	1 402 000	−4 000	−489 000	−909 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 224 000	791 000	1 261 000	441 000
Expenditure	1 164 000	818 000	607 000	535 000
Operating Profit	2 060 000	−27 000	655 000	−93 000
Financial Income	2 000	0	0	0
Financial Costs	371 000	187 000	235 000	304 000
Financial Balance	−369 000	−187 000	−235 000	−304 000
Earnings Before Tax	1 690 000	−214 000	420 000	−398 000
Tax	284 000	0	0	0
Net Income	1 406 000	−214 000	420 000	−398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	859 000	3 359 000	3 491 000	3 446 000
Total Current Assets	977 000	553 000	145 000	−162 000
Total Assets	1 836 000	3 912 000	3 636 000	3 284 000
Total Retained Equity	602 000	−804 000	−589 000	−1 009 000
Total Equity	1 402 000	−4 000	−489 000	−909 000
Total Long-Term Debt	284 000	3 788 000	3 949 000	3 984 000
Total Current Debt	150 000	128 000	176 000	210 000
Total Equity and Debt	1 836 000	3 912 000	3 636 000	3 284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	804 000	235 000	916 000	169 000
Other Income	2 419 000	555 000	345 000	272 000
Revenue	3 224 000	791 000	1 261 000	441 000
Cost of Goods Sold	23 000	12 000	2 000	0
Salary Costs	0	0	−6 000	50 000
Depreciation	105 000	132 000	130 000	116 000
Impairment	0	0	0	0
Expenditure	1 164 000	818 000	607 000	535 000
Operating Profit	2 060 000	−27 000	655 000	−93 000
Financial Income	2 000	0	0	0
Financial Costs	371 000	187 000	235 000	304 000
Financial Balance	−369 000	−187 000	−235 000	−304 000
Dividends	0	0	0	0
Net Income	1 406 000	−214 000	420 000	−398 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	859 000	3 154 000	3 254 000	3 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	35 000	67 000	71 000
Total Tangible Assets	859 000	3 189 000	3 321 000	3 426 000
Total Fiancial Fixed Assets	0	170 000	170 000	20 000
Total Fixed Assets	859 000	3 359 000	3 491 000	3 446 000
Stock	0	23 000	23 000	0
Total Investments	0	0	0	0
Cash, Bank	796 000	189 000	−200 000	−172 000
Total Current Assets	977 000	553 000	145 000	−162 000
Total Assets	1 836 000	3 912 000	3 636 000	3 284 000
Total Equity	1 402 000	−4 000	−489 000	−909 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	284 000	3 788 000	3 949 000	3 984 000
Creditors	26 000	−13 000	−42 000	7 000
Unpaid Taxes	7 000	2 000	21 000	17 000
Dividends	0	0	0	0
Other Current Debt	117 000	139 000	197 000	185 000
Total Current Debt	150 000	128 000	176 000	210 000
Total Equity and Debt	1 836 000	3 912 000	3 636 000	3 284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,29 %	5 350 %	−85,89 %	43,78 %
Debt-to-Equity Ratio	0,2	−947	−8,08	−4,38
Operating Profit Margin	63,9 %	−3,41 %	51,94 %	−21,09 %
Current Ratio	6,51	4,32	0,82	−0,77
Quick Ratio	6,51	5,27	0,95	−0,77
Equity Ratio	0,76	−0	−0,13	−0,28
Gross Profit Margin	99,29 %	98,48 %	99,84 %	100 %