POLITIGÅRDEN AS

4608 KRISTIANSAND S

Finances

Return on Equity

−19,62 %

Current Ratio

0,41

Debt-to-Equity Ratio

19,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 257 000	5 052 000	4 985 000	4 917 000
Net Income	−624 000	1 420 000	856 000	558 000
Total Assets	66 790 000	66 276 000	64 375 000	65 772 000
Total Equity	3 181 000	3 805 000	2 386 000	1 529 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 257 000	5 052 000	4 985 000	4 917 000
Expenditure	3 343 000	1 888 000	2 334 000	2 235 000
Operating Profit	1 914 000	3 164 000	2 651 000	2 683 000
Financial Income	8 000	3 000	4 000	2 000
Financial Costs	2 722 000	1 347 000	1 557 000	1 969 000
Financial Balance	−2 714 000	−1 344 000	−1 553 000	−1 967 000
Earnings Before Tax	−800 000	1 820 000	1 098 000	716 000
Tax	−176 000	400 000	242 000	158 000
Net Income	−624 000	1 420 000	856 000	558 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 158 000	65 804 000	63 800 000	65 096 000
Total Current Assets	633 000	472 000	575 000	676 000
Total Assets	66 790 000	66 276 000	64 375 000	65 772 000
Total Retained Equity	3 151 000	3 775 000	2 356 000	1 499 000
Total Equity	3 181 000	3 805 000	2 386 000	1 529 000
Total Long-Term Debt	62 048 000	61 953 000	61 746 000	63 965 000
Total Current Debt	1 561 000	517 000	243 000	278 000
Total Equity and Debt	66 790 000	66 276 000	64 375 000	65 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	600 000
Other Income	5 257 000	5 052 000	4 985 000	4 317 000
Revenue	5 257 000	5 052 000	4 985 000	4 917 000
Cost of Goods Sold	50 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 296 000	1 296 000	1 296 000	1 167 000
Impairment	0	0	0	0
Expenditure	3 343 000	1 888 000	2 334 000	2 235 000
Operating Profit	1 914 000	3 164 000	2 651 000	2 683 000
Financial Income	8 000	3 000	4 000	2 000
Financial Costs	2 722 000	1 347 000	1 557 000	1 969 000
Financial Balance	−2 714 000	−1 344 000	−1 553 000	−1 967 000
Dividends	0	0	0	0
Net Income	−624 000	1 420 000	856 000	558 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 208 000	62 504 000	63 800 000	65 096 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 208 000	62 504 000	63 800 000	65 096 000
Total Fiancial Fixed Assets	4 950 000	3 300 000	0	0
Total Fixed Assets	66 158 000	65 804 000	63 800 000	65 096 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	477 000	262 000	456 000	483 000
Total Current Assets	633 000	472 000	575 000	676 000
Total Assets	66 790 000	66 276 000	64 375 000	65 772 000
Total Equity	3 181 000	3 805 000	2 386 000	1 529 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	62 048 000	61 953 000	61 746 000	63 965 000
Creditors	671 000	155 000	170 000	112 000
Unpaid Taxes	0	47 000	23 000	102 000
Dividends	0	0	0	0
Other Current Debt	890 000	36 000	50 000	64 000
Total Current Debt	1 561 000	517 000	243 000	278 000
Total Equity and Debt	66 790 000	66 276 000	64 375 000	65 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,62 %	37,32 %	35,88 %	36,49 %
Debt-to-Equity Ratio	19,51	16,28	25,88	41,83
Operating Profit Margin	36,41 %	62,63 %	53,18 %	54,57 %
Current Ratio	0,41	0,91	2,37	2,43
Quick Ratio	0,41	0,91	2,37	2,43
Equity Ratio	0,05	0,06	0,04	0,02
Gross Profit Margin	99,05 %	100 %	100 %	100 %