REALVEKST ØST AS

0191 OSLO

Finances

Share Ownership

Return on Equity

20,51 %

Current Ratio

0,01

Debt-to-Equity Ratio

2,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 111 000	3 698 000	3 345 000	3 491 000
Net Income	1 683 000	794 000	371 000	688 000
Total Assets	29 539 000	34 015 000	34 124 000	35 148 000
Total Equity	8 207 000	6 652 000	5 858 000	5 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 111 000	3 698 000	3 345 000	3 491 000
Expenditure	1 051 000	1 646 000	1 667 000	1 451 000
Operating Profit	3 060 000	2 052 000	1 678 000	2 040 000
Financial Income	0	0	0	1 000
Financial Costs	903 000	1 034 000	1 202 000	1 158 000
Financial Balance	−903 000	−1 034 000	−1 202 000	−1 157 000
Earnings Before Tax	2 158 000	1 018 000	476 000	882 000
Tax	475 000	224 000	105 000	194 000
Net Income	1 683 000	794 000	371 000	688 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 533 000	33 004 000	32 597 000	34 336 000
Total Current Assets	6 000	1 010 000	1 527 000	811 000
Total Assets	29 539 000	34 015 000	34 124 000	35 148 000
Total Retained Equity	8 107 000	6 552 000	5 758 000	5 387 000
Total Equity	8 207 000	6 652 000	5 858 000	5 487 000
Total Long-Term Debt	20 765 000	27 123 000	28 123 000	29 506 000
Total Current Debt	567 000	240 000	144 000	155 000
Total Equity and Debt	29 539 000	34 015 000	34 124 000	35 148 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 111 000	3 698 000	3 345 000	3 491 000
Other Income	0	0	0	0
Revenue	4 111 000	3 698 000	3 345 000	3 491 000
Cost of Goods Sold	0	0	0	23 000
Salary Costs	0	0	0	32 000
Depreciation	1 051 000	1 458 000	1 396 000	1 396 000
Impairment	0	0	0	0
Expenditure	1 051 000	1 646 000	1 667 000	1 451 000
Operating Profit	3 060 000	2 052 000	1 678 000	2 040 000
Financial Income	0	0	0	1 000
Financial Costs	903 000	1 034 000	1 202 000	1 158 000
Financial Balance	−903 000	−1 034 000	−1 202 000	−1 157 000
Dividends	0	0	0	0
Net Income	1 683 000	794 000	371 000	688 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 533 000	30 584 000	29 267 000	30 663 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 533 000	30 584 000	29 267 000	30 663 000
Total Fiancial Fixed Assets	0	2 421 000	3 329 000	3 673 000
Total Fixed Assets	29 533 000	33 004 000	32 597 000	34 336 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	1 010 000	1 506 000	539 000
Total Current Assets	6 000	1 010 000	1 527 000	811 000
Total Assets	29 539 000	34 015 000	34 124 000	35 148 000
Total Equity	8 207 000	6 652 000	5 858 000	5 487 000
Short-Term Group Debt	164 000	0	0	0
Total Long-Term Debt	20 765 000	27 123 000	28 123 000	29 506 000
Creditors	15 000	0	38 000	−26 000
Unpaid Taxes	0	0	0	16 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	567 000	240 000	144 000	155 000
Total Equity and Debt	29 539 000	34 015 000	34 124 000	35 148 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,51 %	11,94 %	6,33 %	12,54 %
Debt-to-Equity Ratio	2,53	4,08	4,8	5,38
Operating Profit Margin	74,43 %	55,49 %	50,16 %	58,44 %
Current Ratio	0,01	4,21	10,6	5,23
Quick Ratio	0,01	4,21	10,6	5,23
Equity Ratio	0,28	0,2	0,17	0,16
Gross Profit Margin	100 %	100 %	100 %	99,34 %