RÅDHUSVEIEN EIENDOM SARPSBORG AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

8,53 %

Current Ratio

0,4

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 818 000	3 673 000	3 707 000	3 804 000
Net Income	1 613 000	1 738 000	1 721 000	1 934 000
Total Assets	27 283 000	26 918 000	29 623 000	29 268 000
Total Equity	18 913 000	18 948 000	18 994 000	19 008 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 818 000	3 673 000	3 707 000	3 804 000
Expenditure	1 600 000	1 317 000	1 253 000	1 129 000
Operating Profit	2 218 000	2 356 000	2 454 000	2 675 000
Financial Income	0	0	0	0
Financial Costs	150 000	128 000	248 000	195 000
Financial Balance	−150 000	−128 000	−248 000	−195 000
Earnings Before Tax	2 068 000	2 228 000	2 207 000	2 480 000
Tax	455 000	490 000	486 000	546 000
Net Income	1 613 000	1 738 000	1 721 000	1 934 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 274 000	25 481 000	26 251 000	27 022 000
Total Current Assets	1 009 000	1 437 000	3 372 000	2 246 000
Total Assets	27 283 000	26 918 000	29 623 000	29 268 000
Total Retained Equity	13 963 000	13 998 000	14 044 000	14 059 000
Total Equity	18 913 000	18 948 000	18 994 000	19 008 000
Total Long-Term Debt	5 819 000	5 489 000	8 188 000	7 761 000
Total Current Debt	2 551 000	2 481 000	2 441 000	2 499 000
Total Equity and Debt	27 283 000	26 918 000	29 623 000	29 268 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 800 000	3 656 000	3 678 000	3 612 000
Other Income	18 000	16 000	30 000	193 000
Revenue	3 818 000	3 673 000	3 707 000	3 804 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	775 000	770 000	770 000	770 000
Impairment	0	0	0	0
Expenditure	1 600 000	1 317 000	1 253 000	1 129 000
Operating Profit	2 218 000	2 356 000	2 454 000	2 675 000
Financial Income	0	0	0	0
Financial Costs	150 000	128 000	248 000	195 000
Financial Balance	−150 000	−128 000	−248 000	−195 000
Dividends	0	0	0	0
Net Income	1 613 000	1 738 000	1 721 000	1 934 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 274 000	25 481 000	26 251 000	27 022 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 274 000	25 481 000	26 251 000	27 022 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 274 000	25 481 000	26 251 000	27 022 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 009 000	1 437 000	3 372 000	2 246 000
Total Assets	27 283 000	26 918 000	29 623 000	29 268 000
Total Equity	18 913 000	18 948 000	18 994 000	19 008 000
Short-Term Group Debt	2 307 000	2 443 000	2 389 000	2 444 000
Total Long-Term Debt	5 819 000	5 489 000	8 188 000	7 761 000
Creditors	87 000	30 000	44 000	34 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	157 000	8 000	8 000	20 000
Total Current Debt	2 551 000	2 481 000	2 441 000	2 499 000
Total Equity and Debt	27 283 000	26 918 000	29 623 000	29 268 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,53 %	9,17 %	9,06 %	10,17 %
Debt-to-Equity Ratio	0,31	0,29	0,43	0,41
Operating Profit Margin	58,09 %	64,14 %	66,2 %	70,32 %
Current Ratio	0,4	0,58	1,38	0,9
Quick Ratio	0,4	0,58	1,38	0,9
Equity Ratio	0,69	0,7	0,64	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %