NORDÅSDALEN 27 AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

70,08 %

Current Ratio

2,39

Debt-to-Equity Ratio

4,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 476 000	3 512 000	3 408 000	3 247 000
Net Income	1 274 000	1 655 000	1 654 000	1 307 000
Total Assets	10 770 000	10 842 000	11 786 000	12 535 000
Total Equity	1 818 000	544 000	−1 111 000	−2 765 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 476 000	3 512 000	3 408 000	3 247 000
Expenditure	1 561 000	1 139 000	899 000	994 000
Operating Profit	1 915 000	2 372 000	2 509 000	2 253 000
Financial Income	27 000	10 000	17 000	12 000
Financial Costs	309 000	261 000	405 000	589 000
Financial Balance	−282 000	−251 000	−388 000	−577 000
Earnings Before Tax	1 633 000	2 122 000	2 121 000	1 676 000
Tax	359 000	467 000	467 000	369 000
Net Income	1 274 000	1 655 000	1 654 000	1 307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 548 000	9 837 000	10 126 000	10 416 000
Total Current Assets	1 223 000	1 005 000	1 660 000	2 120 000
Total Assets	10 770 000	10 842 000	11 786 000	12 535 000
Total Retained Equity	1 800 000	526 000	−1 129 000	−2 783 000
Total Equity	1 818 000	544 000	−1 111 000	−2 765 000
Total Long-Term Debt	8 441 000	9 325 000	12 407 000	15 175 000
Total Current Debt	512 000	973 000	489 000	126 000
Total Equity and Debt	10 770 000	10 842 000	11 786 000	12 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 476 000	3 512 000	3 408 000	3 247 000
Revenue	3 476 000	3 512 000	3 408 000	3 247 000
Cost of Goods Sold	0	0	0	0
Salary Costs	144 000	144 000	137 000	114 000
Depreciation	289 000	289 000	289 000	289 000
Impairment	0	0	0	0
Expenditure	1 561 000	1 139 000	899 000	994 000
Operating Profit	1 915 000	2 372 000	2 509 000	2 253 000
Financial Income	27 000	10 000	17 000	12 000
Financial Costs	309 000	261 000	405 000	589 000
Financial Balance	−282 000	−251 000	−388 000	−577 000
Dividends	0	0	0	0
Net Income	1 274 000	1 655 000	1 654 000	1 307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 548 000	9 837 000	10 126 000	10 416 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 548 000	9 837 000	10 126 000	10 416 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 548 000	9 837 000	10 126 000	10 416 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	493 000	6 000	725 000	1 120 000
Total Current Assets	1 223 000	1 005 000	1 660 000	2 120 000
Total Assets	10 770 000	10 842 000	11 786 000	12 535 000
Total Equity	1 818 000	544 000	−1 111 000	−2 765 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 441 000	9 325 000	12 407 000	15 175 000
Creditors	20 000	36 000	0	33 000
Unpaid Taxes	0	297 000	0	63 000
Dividends	0	0	0	0
Other Current Debt	90 000	131 000	30 000	30 000
Total Current Debt	512 000	973 000	489 000	126 000
Total Equity and Debt	10 770 000	10 842 000	11 786 000	12 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,08 %	304,23 %	−148,87 %	−47,27 %
Debt-to-Equity Ratio	4,64	17,14	−11,17	−5,49
Operating Profit Margin	55,09 %	67,54 %	73,62 %	69,39 %
Current Ratio	2,39	1,03	3,39	16,83
Quick Ratio	2,39	1,03	3,39	16,83
Equity Ratio	0,17	0,05	−0,09	−0,22
Gross Profit Margin	100 %	100 %	100 %	100 %