RT-EIENDOM AS

4014 STAVANGER

Finances

Share Ownership

Return on Equity

55,58 %

Current Ratio

3,21

Debt-to-Equity Ratio

9,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	996 000	996 000	965 000	870 000
Net Income	443 000	125 000	121 000	36 000
Total Assets	8 508 000	8 736 000	8 473 000	8 605 000
Total Equity	797 000	354 000	230 000	109 000

Income (NOK)	2022	2021	2020	2019
Revenue	996 000	996 000	965 000	870 000
Expenditure	172 000	572 000	544 000	514 000
Operating Profit	823 000	424 000	421 000	356 000
Financial Income	0	0	0	0
Financial Costs	255 000	264 000	266 000	310 000
Financial Balance	−255 000	−264 000	−266 000	−310 000
Earnings Before Tax	568 000	160 000	155 000	46 000
Tax	125 000	35 000	34 000	10 000
Net Income	443 000	125 000	121 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 879 000	7 792 000	8 070 000	8 347 000
Total Current Assets	629 000	945 000	403 000	257 000
Total Assets	8 508 000	8 736 000	8 473 000	8 605 000
Total Retained Equity	367 000	−76 000	−200 000	−321 000
Total Equity	797 000	354 000	230 000	109 000
Total Long-Term Debt	7 514 000	8 149 000	8 182 000	8 419 000
Total Current Debt	196 000	233 000	61 000	76 000
Total Equity and Debt	8 508 000	8 736 000	8 473 000	8 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	996 000	996 000	965 000	870 000
Revenue	996 000	996 000	965 000	870 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	243 000	243 000	243 000	251 000
Impairment	−456 000	0	0	0
Expenditure	172 000	572 000	544 000	514 000
Operating Profit	823 000	424 000	421 000	356 000
Financial Income	0	0	0	0
Financial Costs	255 000	264 000	266 000	310 000
Financial Balance	−255 000	−264 000	−266 000	−310 000
Dividends	0	0	0	0
Net Income	443 000	125 000	121 000	36 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	66 000	191 000	226 000	260 000
Real Eastate	7 813 000	7 601 000	7 844 000	8 087 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 813 000	7 601 000	7 844 000	8 087 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 879 000	7 792 000	8 070 000	8 347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	629 000	945 000	382 000	257 000
Total Current Assets	629 000	945 000	403 000	257 000
Total Assets	8 508 000	8 736 000	8 473 000	8 605 000
Total Equity	797 000	354 000	230 000	109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 514 000	8 149 000	8 182 000	8 419 000
Creditors	19 000	23 000	23 000	14 000
Unpaid Taxes	177 000	198 000	28 000	30 000
Dividends	0	0	0	0
Other Current Debt	0	11 000	10 000	32 000
Total Current Debt	196 000	233 000	61 000	76 000
Total Equity and Debt	8 508 000	8 736 000	8 473 000	8 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,58 %	35,31 %	52,61 %	33,03 %
Debt-to-Equity Ratio	9,43	23,02	35,57	77,24
Operating Profit Margin	82,63 %	42,57 %	43,63 %	40,92 %
Current Ratio	3,21	4,06	6,61	3,38
Quick Ratio	3,21	4,06	6,61	3,38
Equity Ratio	0,09	0,04	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %