ERLING ROLSTAD EIENDOM AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

1,13 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 868 000	4 054 000	3 919 000	3 789 000
Net Income	453 000	533 000	−183 000	−394 000
Total Assets	43 578 000	43 186 000	42 651 000	47 422 000
Total Equity	39 933 000	41 980 000	41 448 000	41 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 868 000	4 054 000	3 919 000	3 789 000
Expenditure	3 294 000	3 376 000	4 109 000	4 135 000
Operating Profit	573 000	678 000	−190 000	−345 000
Financial Income	14 000	5 000	4 000	12 000
Financial Costs	0	0	47 000	172 000
Financial Balance	14 000	5 000	−43 000	−160 000
Earnings Before Tax	587 000	683 000	−234 000	−505 000
Tax	134 000	150 000	−51 000	−111 000
Net Income	453 000	533 000	−183 000	−394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 449 000	36 314 000	37 870 000	40 310 000
Total Current Assets	5 129 000	6 872 000	4 781 000	7 112 000
Total Assets	43 578 000	43 186 000	42 651 000	47 422 000
Total Retained Equity	0	−5 345 000	−5 877 000	−5 695 000
Total Equity	39 933 000	41 980 000	41 448 000	41 630 000
Total Long-Term Debt	0	0	0	2 611 000
Total Current Debt	3 644 000	1 206 000	1 203 000	3 181 000
Total Equity and Debt	43 578 000	43 186 000	42 651 000	47 422 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	106 000	199 000	106 000	106 000
Other Income	3 762 000	3 855 000	3 813 000	3 684 000
Revenue	3 868 000	4 054 000	3 919 000	3 789 000
Cost of Goods Sold	0	33 000	48 000	306 000
Salary Costs	0	0	0	0
Depreciation	1 758 000	1 703 000	2 761 000	2 636 000
Impairment	0	0	0	0
Expenditure	3 294 000	3 376 000	4 109 000	4 135 000
Operating Profit	573 000	678 000	−190 000	−345 000
Financial Income	14 000	5 000	4 000	12 000
Financial Costs	0	0	47 000	172 000
Financial Balance	14 000	5 000	−43 000	−160 000
Dividends	2 500 000	0	0	0
Net Income	453 000	533 000	−183 000	−394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 121 000	1 036 000	975 000	704 000
Real Eastate	37 280 000	35 217 000	36 820 000	39 606 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	61 000	74 000	0
Total Tangible Assets	37 328 000	35 278 000	36 895 000	39 606 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 449 000	36 314 000	37 870 000	40 310 000
Stock	25 000	25 000	0	0
Total Investments	0	0	0	0
Cash, Bank	2 492 000	4 246 000	2 241 000	397 000
Total Current Assets	5 129 000	6 872 000	4 781 000	7 112 000
Total Assets	43 578 000	43 186 000	42 651 000	47 422 000
Total Equity	39 933 000	41 980 000	41 448 000	41 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 611 000
Creditors	130 000	195 000	133 000	1 078 000
Unpaid Taxes	0	0	0	61 000
Dividends	2 500 000	0	0	0
Other Current Debt	795 000	800 000	850 000	1 900 000
Total Current Debt	3 644 000	1 206 000	1 203 000	3 181 000
Total Equity and Debt	43 578 000	43 186 000	42 651 000	47 422 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,13 %	1,27 %	−0,44 %	−0,95 %
Debt-to-Equity Ratio	0	0	0	0,06
Operating Profit Margin	14,81 %	16,72 %	−4,85 %	−9,11 %
Current Ratio	1,41	5,7	3,97	2,24
Quick Ratio	1,42	5,82	3,97	2,24
Equity Ratio	0,92	0,97	0,97	0,88
Gross Profit Margin	100 %	99,19 %	98,78 %	91,92 %