D&C EIENDOM AS

9602 HAMMERFEST

Finances

Share Ownership

Return on Equity

47,25 %

Current Ratio

57,66

Debt-to-Equity Ratio

2,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 398 000	794 000	797 000	1 267 000
Net Income	1 159 000	−267 000	−201 000	224 000
Total Assets	8 386 000	11 748 000	12 078 000	11 924 000
Total Equity	2 453 000	1 294 000	1 560 000	1 761 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 398 000	794 000	797 000	1 267 000
Expenditure	414 000	384 000	464 000	474 000
Operating Profit	1 983 000	410 000	333 000	793 000
Financial Income	50 000	0	1 000	5 000
Financial Costs	650 000	676 000	574 000	504 000
Financial Balance	−600 000	−676 000	−573 000	−499 000
Earnings Before Tax	1 382 000	−267 000	−240 000	294 000
Tax	223 000	0	−40 000	70 000
Net Income	1 159 000	−267 000	−201 000	224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 540 000	11 733 000	12 026 000	11 911 000
Total Current Assets	1 845 000	15 000	51 000	13 000
Total Assets	8 386 000	11 748 000	12 078 000	11 924 000
Total Retained Equity	989 000	−170 000	96 000	297 000
Total Equity	2 453 000	1 294 000	1 560 000	1 761 000
Total Long-Term Debt	5 900 000	10 261 000	10 395 000	10 026 000
Total Current Debt	32 000	193 000	122 000	138 000
Total Equity and Debt	8 386 000	11 748 000	12 078 000	11 924 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 398 000	794 000	797 000	1 267 000
Revenue	2 398 000	794 000	797 000	1 267 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	39 000	0
Depreciation	162 000	162 000	162 000	149 000
Impairment	0	0	0	0
Expenditure	414 000	384 000	464 000	474 000
Operating Profit	1 983 000	410 000	333 000	793 000
Financial Income	50 000	0	1 000	5 000
Financial Costs	650 000	676 000	574 000	504 000
Financial Balance	−600 000	−676 000	−573 000	−499 000
Dividends	0	0	0	0
Net Income	1 159 000	−267 000	−201 000	224 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 540 000	11 733 000	11 735 000	11 897 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 540 000	11 733 000	11 735 000	11 897 000
Total Fiancial Fixed Assets	0	0	292 000	14 000
Total Fixed Assets	6 540 000	11 733 000	12 026 000	11 911 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 827 000	0	2 000	10 000
Total Current Assets	1 845 000	15 000	51 000	13 000
Total Assets	8 386 000	11 748 000	12 078 000	11 924 000
Total Equity	2 453 000	1 294 000	1 560 000	1 761 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 900 000	10 261 000	10 395 000	10 026 000
Creditors	13 000	167 000	56 000	41 000
Unpaid Taxes	0	0	5 000	0
Dividends	0	0	0	0
Other Current Debt	19 000	26 000	61 000	27 000
Total Current Debt	32 000	193 000	122 000	138 000
Total Equity and Debt	8 386 000	11 748 000	12 078 000	11 924 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,25 %	−20,63 %	−12,88 %	12,72 %
Debt-to-Equity Ratio	2,41	7,93	6,66	5,69
Operating Profit Margin	82,69 %	51,64 %	41,78 %	62,59 %
Current Ratio	57,66	0,08	0,42	0,09
Quick Ratio	57,66	0,08	0,42	0,09
Equity Ratio	0,29	0,11	0,13	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %