NANNESTAD BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

26,6 %

Current Ratio

0,38

Debt-to-Equity Ratio

4,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 160 000	2 104 000	2 077 000	2 049 000
Net Income	863 000	947 000	550 000	816 000
Total Assets	18 712 000	20 081 000	22 030 000	21 418 000
Total Equity	3 244 000	3 123 000	2 942 000	2 787 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 160 000	2 104 000	2 077 000	2 049 000
Expenditure	624 000	586 000	796 000	540 000
Operating Profit	1 535 000	1 518 000	1 281 000	1 508 000
Financial Income	0	0	0	0
Financial Costs	429 000	304 000	575 000	462 000
Financial Balance	−429 000	−304 000	−575 000	−462 000
Earnings Before Tax	1 107 000	1 214 000	705 000	1 046 000
Tax	243 000	267 000	155 000	230 000
Net Income	863 000	947 000	550 000	816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 312 000	18 694 000	19 077 000	19 459 000
Total Current Assets	401 000	1 387 000	2 953 000	1 959 000
Total Assets	18 712 000	20 081 000	22 030 000	21 418 000
Total Retained Equity	1 268 000	1 147 000	966 000	811 000
Total Equity	3 244 000	3 123 000	2 942 000	2 787 000
Total Long-Term Debt	14 418 000	15 848 000	18 488 000	17 765 000
Total Current Debt	1 050 000	1 110 000	600 000	865 000
Total Equity and Debt	18 712 000	20 081 000	22 030 000	21 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 160 000	2 104 000	2 077 000	2 049 000
Other Income	0	0	0	0
Revenue	2 160 000	2 104 000	2 077 000	2 049 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	382 000	382 000	382 000	382 000
Impairment	0	0	0	0
Expenditure	624 000	586 000	796 000	540 000
Operating Profit	1 535 000	1 518 000	1 281 000	1 508 000
Financial Income	0	0	0	0
Financial Costs	429 000	304 000	575 000	462 000
Financial Balance	−429 000	−304 000	−575 000	−462 000
Dividends	0	0	0	0
Net Income	863 000	947 000	550 000	816 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 312 000	18 694 000	19 077 000	19 459 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 312 000	18 694 000	19 077 000	19 459 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 312 000	18 694 000	19 077 000	19 459 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	401 000	1 387 000	2 953 000	1 959 000
Total Assets	18 712 000	20 081 000	22 030 000	21 418 000
Total Equity	3 244 000	3 123 000	2 942 000	2 787 000
Short-Term Group Debt	1 032 000	1 068 000	592 000	850 000
Total Long-Term Debt	14 418 000	15 848 000	18 488 000	17 765 000
Creditors	9 000	35 000	0	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	1 050 000	1 110 000	600 000	865 000
Total Equity and Debt	18 712 000	20 081 000	22 030 000	21 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,6 %	30,32 %	18,69 %	29,28 %
Debt-to-Equity Ratio	4,44	5,07	6,28	6,37
Operating Profit Margin	71,06 %	72,15 %	61,68 %	73,6 %
Current Ratio	0,38	1,25	4,92	2,26
Quick Ratio	0,38	1,25	4,92	2,26
Equity Ratio	0,17	0,16	0,13	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %