RØRGATA 13 EIENDOM AS

7336 MELDAL

Finances

Share Ownership

Return on Equity

53,19 %

Current Ratio

Debt-to-Equity Ratio

5,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	920 000	832 000	819 000	807 000
Net Income	333 000	309 000	285 000	253 000
Total Assets	5 017 000	5 151 000	5 249 000	5 347 000
Total Equity	626 000	725 000	826 000	922 000

Income (NOK)	2022	2021	2020	2019
Revenue	920 000	832 000	819 000	807 000
Expenditure	341 000	329 000	330 000	316 000
Operating Profit	579 000	503 000	489 000	491 000
Financial Income	0	0	0	0
Financial Costs	151 000	108 000	125 000	167 000
Financial Balance	−151 000	−108 000	−125 000	−167 000
Earnings Before Tax	427 000	396 000	365 000	324 000
Tax	94 000	87 000	80 000	71 000
Net Income	333 000	309 000	285 000	253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 017 000	4 652 000	4 865 000	5 080 000
Total Current Assets	0	499 000	383 000	267 000
Total Assets	5 017 000	5 151 000	5 249 000	5 347 000
Total Retained Equity	526 000	625 000	726 000	822 000
Total Equity	626 000	725 000	826 000	922 000
Total Long-Term Debt	3 191 000	3 411 000	3 673 000	3 924 000
Total Current Debt	1 200 000	1 016 000	749 000	502 000
Total Equity and Debt	5 017 000	5 151 000	5 249 000	5 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	920 000	832 000	819 000	807 000
Revenue	920 000	832 000	819 000	807 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	254 000	242 000	242 000	242 000
Impairment	0	0	0	0
Expenditure	341 000	329 000	330 000	316 000
Operating Profit	579 000	503 000	489 000	491 000
Financial Income	0	0	0	0
Financial Costs	151 000	108 000	125 000	167 000
Financial Balance	−151 000	−108 000	−125 000	−167 000
Dividends	0	0	0	0
Net Income	333 000	309 000	285 000	253 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	209 000	181 000	152 000	125 000
Real Eastate	4 808 000	4 471 000	4 713 000	4 955 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 808 000	4 471 000	4 713 000	4 955 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 017 000	4 652 000	4 865 000	5 080 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	498 000	382 000	266 000
Total Current Assets	0	499 000	383 000	267 000
Total Assets	5 017 000	5 151 000	5 249 000	5 347 000
Total Equity	626 000	725 000	826 000	922 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 191 000	3 411 000	3 673 000	3 924 000
Creditors	0	2 000	1 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	260 000	0
Total Current Debt	1 200 000	1 016 000	749 000	502 000
Total Equity and Debt	5 017 000	5 151 000	5 249 000	5 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,19 %	42,62 %	34,5 %	27,44 %
Debt-to-Equity Ratio	5,1	4,7	4,45	4,26
Operating Profit Margin	62,93 %	60,46 %	59,71 %	60,84 %
Current Ratio	0	0,49	0,51	0,53
Quick Ratio	0	0,49	0,51	0,53
Equity Ratio	0,12	0,14	0,16	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %