NESTANGEN EIGEDOM AS

6856 SOGNDAL

Finances

Return on Equity

33,18 %

Current Ratio

4,62

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 572 000	1 464 000	1 413 000
Net Income	580 000	685 000	284 000	274 000
Total Assets	5 580 000	5 535 000	5 649 000	5 896 000
Total Equity	1 748 000	1 168 000	1 483 000	1 599 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 572 000	1 464 000	1 413 000
Expenditure	880 000	675 000	924 000	879 000
Operating Profit	770 000	897 000	541 000	534 000
Financial Income	133 000	126 000	5 000	10 000
Financial Costs	186 000	172 000	182 000	191 000
Financial Balance	−53 000	−46 000	−177 000	−181 000
Earnings Before Tax	717 000	851 000	364 000	353 000
Tax	137 000	166 000	80 000	79 000
Net Income	580 000	685 000	284 000	274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 504 000	4 681 000	4 972 000	5 149 000
Total Current Assets	1 077 000	855 000	676 000	747 000
Total Assets	5 580 000	5 535 000	5 649 000	5 896 000
Total Retained Equity	1 148 000	568 000	883 000	599 000
Total Equity	1 748 000	1 168 000	1 483 000	1 599 000
Total Long-Term Debt	3 600 000	3 762 000	3 928 000	4 081 000
Total Current Debt	233 000	605 000	238 000	216 000
Total Equity and Debt	5 580 000	5 535 000	5 649 000	5 896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 650 000	1 572 000	1 464 000	1 413 000
Other Income	0	0	0	0
Revenue	1 650 000	1 572 000	1 464 000	1 413 000
Cost of Goods Sold	0	0	0	0
Salary Costs	221 000	55 000	59 000	33 000
Depreciation	177 000	177 000	177 000	192 000
Impairment	0	0	0	0
Expenditure	880 000	675 000	924 000	879 000
Operating Profit	770 000	897 000	541 000	534 000
Financial Income	133 000	126 000	5 000	10 000
Financial Costs	186 000	172 000	182 000	191 000
Financial Balance	−53 000	−46 000	−177 000	−181 000
Dividends	0	300 000	0	0
Net Income	580 000	685 000	284 000	274 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 499 000	4 673 000	4 848 000	5 022 000
Machinery and Plant Facilities	5 000	7 000	10 000	12 000
Fixtures	0	0	0	0
Total Tangible Assets	4 504 000	4 681 000	4 857 000	5 034 000
Total Fiancial Fixed Assets	0	0	115 000	115 000
Total Fixed Assets	4 504 000	4 681 000	4 972 000	5 149 000
Stock	0	0	0	0
Total Investments	352 000	236 000	0	0
Cash, Bank	641 000	549 000	611 000	682 000
Total Current Assets	1 077 000	855 000	676 000	747 000
Total Assets	5 580 000	5 535 000	5 649 000	5 896 000
Total Equity	1 748 000	1 168 000	1 483 000	1 599 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 600 000	3 762 000	3 928 000	4 081 000
Creditors	44 000	15 000	139 000	128 000
Unpaid Taxes	23 000	5 000	0	0
Dividends	0	300 000	0	0
Other Current Debt	28 000	120 000	18 000	9 000
Total Current Debt	233 000	605 000	238 000	216 000
Total Equity and Debt	5 580 000	5 535 000	5 649 000	5 896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,18 %	58,65 %	19,15 %	17,14 %
Debt-to-Equity Ratio	2,06	3,22	2,65	2,55
Operating Profit Margin	46,67 %	57,06 %	36,95 %	37,79 %
Current Ratio	4,62	1,41	2,84	3,46
Quick Ratio	4,62	1,41	2,84	3,46
Equity Ratio	0,31	0,21	0,26	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %