DELAL EIENDOM AS

8683 TROFORS

Finances

Share Ownership

Return on Equity

2,94 %

Current Ratio

0,12

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	620 000	610 000	280 000	276 000
Net Income	15 000	22 000	2 000	79 000
Total Assets	1 119 000	1 220 000	1 179 000	1 181 000
Total Equity	511 000	496 000	473 000	471 000

Income (NOK)	2022	2021	2020	2019
Revenue	620 000	610 000	280 000	276 000
Expenditure	564 000	568 000	252 000	160 000
Operating Profit	56 000	43 000	27 000	116 000
Financial Income	0	0	0	0
Financial Costs	36 000	14 000	24 000	14 000
Financial Balance	−36 000	−14 000	−24 000	−14 000
Earnings Before Tax	20 000	28 000	3 000	102 000
Tax	4 000	6 000	1 000	22 000
Net Income	15 000	22 000	2 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 068 000	1 139 000	1 104 000	1 181 000
Total Current Assets	52 000	81 000	75 000	1 000
Total Assets	1 119 000	1 220 000	1 179 000	1 181 000
Total Retained Equity	481 000	466 000	443 000	441 000
Total Equity	511 000	496 000	473 000	471 000
Total Long-Term Debt	161 000	376 000	642 000	647 000
Total Current Debt	447 000	348 000	63 000	63 000
Total Equity and Debt	1 119 000	1 220 000	1 179 000	1 181 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	620 000	610 000	280 000	276 000
Revenue	620 000	610 000	280 000	276 000
Cost of Goods Sold	0	0	0	0
Salary Costs	262 000	236 000	45 000	0
Depreciation	71 000	75 000	76 000	78 000
Impairment	0	0	0	0
Expenditure	564 000	568 000	252 000	160 000
Operating Profit	56 000	43 000	27 000	116 000
Financial Income	0	0	0	0
Financial Costs	36 000	14 000	24 000	14 000
Financial Balance	−36 000	−14 000	−24 000	−14 000
Dividends	0	0	0	0
Net Income	15 000	22 000	2 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 052 000	1 118 000	1 100 000	1 163 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	21 000	4 000	18 000
Total Tangible Assets	1 068 000	1 139 000	1 104 000	1 181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 068 000	1 139 000	1 104 000	1 181 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	1 000	15 000	0
Total Current Assets	52 000	81 000	75 000	1 000
Total Assets	1 119 000	1 220 000	1 179 000	1 181 000
Total Equity	511 000	496 000	473 000	471 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	161 000	376 000	642 000	647 000
Creditors	28 000	14 000	14 000	11 000
Unpaid Taxes	66 000	26 000	43 000	0
Dividends	0	0	0	0
Other Current Debt	349 000	303 000	5 000	2 000
Total Current Debt	447 000	348 000	63 000	63 000
Total Equity and Debt	1 119 000	1 220 000	1 179 000	1 181 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,94 %	4,44 %	0,42 %	16,77 %
Debt-to-Equity Ratio	0,32	0,76	1,36	1,37
Operating Profit Margin	9,03 %	7,05 %	9,64 %	42,03 %
Current Ratio	0,12	0,23	1,19	0,02
Quick Ratio	0,12	0,23	1,19	0,02
Equity Ratio	0,46	0,41	0,4	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %