CSV EIENDOM LYNGDAL AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

15,81 %

Current Ratio

5,43

Debt-to-Equity Ratio

2,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 070 000	6 882 000	6 790 000	6 026 000
Net Income	2 633 000	2 731 000	2 397 000	1 977 000
Total Assets	67 353 000	69 694 000	69 303 000	69 247 000
Total Equity	16 650 000	14 017 000	11 285 000	8 888 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 070 000	6 882 000	6 790 000	6 026 000
Expenditure	1 845 000	1 725 000	1 683 000	1 683 000
Operating Profit	5 225 000	5 158 000	5 107 000	4 344 000
Financial Income	212 000	39 000	33 000	95 000
Financial Costs	2 061 000	1 695 000	2 067 000	1 904 000
Financial Balance	−1 849 000	−1 656 000	−2 034 000	−1 809 000
Earnings Before Tax	3 376 000	3 501 000	3 073 000	2 534 000
Tax	743 000	770 000	676 000	558 000
Net Income	2 633 000	2 731 000	2 397 000	1 977 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 853 000	63 435 000	65 017 000	66 543 000
Total Current Assets	5 500 000	6 258 000	4 286 000	2 704 000
Total Assets	67 353 000	69 694 000	69 303 000	69 247 000
Total Retained Equity	13 428 000	10 795 000	8 064 000	5 667 000
Total Equity	16 650 000	14 017 000	11 285 000	8 888 000
Total Long-Term Debt	49 692 000	54 663 000	57 110 000	59 532 000
Total Current Debt	1 012 000	1 015 000	908 000	827 000
Total Equity and Debt	67 353 000	69 694 000	69 303 000	69 247 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 070 000	6 882 000	6 790 000	6 026 000
Revenue	7 070 000	6 882 000	6 790 000	6 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 582 000	1 582 000	1 578 000	1 573 000
Impairment	0	0	0	0
Expenditure	1 845 000	1 725 000	1 683 000	1 683 000
Operating Profit	5 225 000	5 158 000	5 107 000	4 344 000
Financial Income	212 000	39 000	33 000	95 000
Financial Costs	2 061 000	1 695 000	2 067 000	1 904 000
Financial Balance	−1 849 000	−1 656 000	−2 034 000	−1 809 000
Dividends	0	0	0	0
Net Income	2 633 000	2 731 000	2 397 000	1 977 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 853 000	63 435 000	65 017 000	66 543 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 853 000	63 435 000	65 017 000	66 543 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 853 000	63 435 000	65 017 000	66 543 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 413 000	6 242 000	4 272 000	2 704 000
Total Current Assets	5 500 000	6 258 000	4 286 000	2 704 000
Total Assets	67 353 000	69 694 000	69 303 000	69 247 000
Total Equity	16 650 000	14 017 000	11 285 000	8 888 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 692 000	54 663 000	57 110 000	59 532 000
Creditors	0	1 000	34 000	161 000
Unpaid Taxes	298 000	290 000	275 000	215 000
Dividends	0	0	0	0
Other Current Debt	0	5 000	0	0
Total Current Debt	1 012 000	1 015 000	908 000	827 000
Total Equity and Debt	67 353 000	69 694 000	69 303 000	69 247 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,81 %	19,48 %	21,24 %	22,24 %
Debt-to-Equity Ratio	2,98	3,9	5,06	6,7
Operating Profit Margin	73,9 %	74,95 %	75,21 %	72,09 %
Current Ratio	5,43	6,17	4,72	3,27
Quick Ratio	5,43	6,17	4,72	3,27
Equity Ratio	0,25	0,2	0,16	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %