PRESTEGÅRDEN AS

1639 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

355,7 %

Current Ratio

Debt-to-Equity Ratio

−1

Key figures (NOK)	2021	2020	2019	2018
Revenue	12 700 000	342 000	1 125 000	2 557 000
Net Income	11 948 000	−567 000	−111 000	−542 000
Total Assets	12 000	13 189 000	13 569 000	14 122 000
Total Equity	3 359 000	3 359 000	3 926 000	4 038 000

Income (NOK)	2021	2020	2019	2018
Revenue	12 700 000	342 000	1 125 000	2 557 000
Expenditure	447 000	567 000	595 000	2 805 000
Operating Profit	12 253 000	−225 000	530 000	−166 000
Financial Income	0	0	0	0
Financial Costs	305 000	342 000	642 000	376 000
Financial Balance	−305 000	−342 000	−642 000	−376 000
Earnings Before Tax	11 948 000	−567 000	−111 000	−542 000
Tax	0	0	0	0
Net Income	11 948 000	−567 000	−111 000	−542 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	0	12 878 000	13 223 000	13 582 000
Total Current Assets	12 000	310 000	346 000	540 000
Total Assets	12 000	13 189 000	13 569 000	14 122 000
Total Retained Equity	−4 341 000	−4 341 000	−3 774 000	−3 662 000
Total Equity	3 359 000	3 359 000	3 926 000	4 038 000
Total Long-Term Debt	−3 351 000	8 921 000	8 970 000	7 649 000
Total Current Debt	4 000	909 000	673 000	2 436 000
Total Equity and Debt	12 000	13 189 000	13 569 000	14 122 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	−31 000	275 000	1 993 000
Other Income	12 700 000	373 000	850 000	564 000
Revenue	12 700 000	342 000	1 125 000	2 557 000
Cost of Goods Sold	0	10 000	2 000	844 000
Salary Costs	0	2 000	8 000	879 000
Depreciation	138 000	343 000	371 000	367 000
Impairment	0	0	0	0
Expenditure	447 000	567 000	595 000	2 805 000
Operating Profit	12 253 000	−225 000	530 000	−166 000
Financial Income	0	0	0	0
Financial Costs	305 000	342 000	642 000	376 000
Financial Balance	−305 000	−342 000	−642 000	−376 000
Dividends	0	0	0	0
Net Income	11 948 000	−567 000	−111 000	−542 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	12 667 000	13 001 000	13 323 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	212 000	221 000	258 000
Total Tangible Assets	0	12 878 000	13 222 000	13 580 000
Total Fiancial Fixed Assets	0	0	2 000	2 000
Total Fixed Assets	0	12 878 000	13 223 000	13 582 000
Stock	0	0	0	82 000
Total Investments	0	0	0	0
Cash, Bank	12 000	3 000	146 000	319 000
Total Current Assets	12 000	310 000	346 000	540 000
Total Assets	12 000	13 189 000	13 569 000	14 122 000
Total Equity	3 359 000	3 359 000	3 926 000	4 038 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	−3 351 000	8 921 000	8 970 000	7 649 000
Creditors	4 000	495 000	351 000	394 000
Unpaid Taxes	0	124 000	73 000	139 000
Dividends	0	0	0	0
Other Current Debt	0	289 000	249 000	1 903 000
Total Current Debt	4 000	909 000	673 000	2 436 000
Total Equity and Debt	12 000	13 189 000	13 569 000	14 122 000

Financial indicators	2021	2020	2019	2018
Return on Equity	355,7 %	−16,88 %	−2,83 %	−13,42 %
Debt-to-Equity Ratio	−1	2,66	2,28	1,89
Operating Profit Margin	96,48 %	−65,79 %	47,11 %	−6,49 %
Current Ratio	3	0,34	0,51	0,22
Quick Ratio	3	0,34	0,51	0,23
Equity Ratio	279,92	0,25	0,29	0,29
Gross Profit Margin	100 %	97,08 %	99,82 %	66,99 %