TUNE EIENDOMSSERVICE AS

1710 SARPSBORG

Finances

Share Ownership

Return on Equity

16,36 %

Current Ratio

41,39

Debt-to-Equity Ratio

14,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	163 000	197 000	152 000	166 000
Net Income	18 000	6 000	4 000	13 000
Total Assets	1 729 000	1 801 000	1 898 000	1 801 000
Total Equity	110 000	92 000	86 000	82 000

Income (NOK)	2022	2021	2020	2019
Revenue	163 000	197 000	152 000	166 000
Expenditure	105 000	154 000	102 000	97 000
Operating Profit	58 000	43 000	49 000	69 000
Financial Income	0	0	0	0
Financial Costs	34 000	36 000	45 000	52 000
Financial Balance	−34 000	−36 000	−45 000	−52 000
Earnings Before Tax	24 000	8 000	5 000	17 000
Tax	5 000	2 000	1 000	4 000
Net Income	18 000	6 000	4 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	984 000	1 045 000	1 106 000	1 168 000
Total Current Assets	745 000	756 000	792 000	634 000
Total Assets	1 729 000	1 801 000	1 898 000	1 801 000
Total Retained Equity	17 000	−1 000	−7 000	−11 000
Total Equity	110 000	92 000	86 000	82 000
Total Long-Term Debt	1 601 000	1 695 000	1 800 000	1 704 000
Total Current Debt	18 000	14 000	13 000	15 000
Total Equity and Debt	1 729 000	1 801 000	1 898 000	1 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	163 000	197 000	152 000	166 000
Revenue	163 000	197 000	152 000	166 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	66 000	66 000	66 000	66 000
Impairment	0	0	0	0
Expenditure	105 000	154 000	102 000	97 000
Operating Profit	58 000	43 000	49 000	69 000
Financial Income	0	0	0	0
Financial Costs	34 000	36 000	45 000	52 000
Financial Balance	−34 000	−36 000	−45 000	−52 000
Dividends	0	0	0	0
Net Income	18 000	6 000	4 000	13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	14 000	9 000	5 000
Real Eastate	966 000	1 031 000	1 097 000	1 163 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	966 000	1 031 000	1 097 000	1 163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	984 000	1 045 000	1 106 000	1 168 000
Stock	694 000	694 000	694 000	542 000
Total Investments	0	0	0	0
Cash, Bank	47 000	63 000	99 000	70 000
Total Current Assets	745 000	756 000	792 000	634 000
Total Assets	1 729 000	1 801 000	1 898 000	1 801 000
Total Equity	110 000	92 000	86 000	82 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 601 000	1 695 000	1 800 000	1 704 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	18 000	14 000	13 000	15 000
Total Equity and Debt	1 729 000	1 801 000	1 898 000	1 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,36 %	6,52 %	4,65 %	15,85 %
Debt-to-Equity Ratio	14,55	18,42	20,93	20,78
Operating Profit Margin	35,58 %	21,83 %	32,24 %	41,57 %
Current Ratio	41,39	54	60,92	42,27
Quick Ratio	−1,1	−1,11	−1,16	−1,2
Equity Ratio	0,06	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %