NOTODDEN HANDELSEIENDOM AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

23,12 %

Current Ratio

0,07

Debt-to-Equity Ratio

1,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 522 000	3 352 000	3 325 000	3 273 000
Net Income	1 526 000	1 591 000	1 585 000	1 462 000
Total Assets	21 913 000	23 055 000	23 370 000	24 203 000
Total Equity	6 599 000	6 735 000	6 850 000	6 943 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 522 000	3 352 000	3 325 000	3 273 000
Expenditure	936 000	919 000	874 000	899 000
Operating Profit	2 586 000	2 433 000	2 452 000	2 374 000
Financial Income	9 000	3 000	7 000	7 000
Financial Costs	621 000	377 000	409 000	489 000
Financial Balance	−612 000	−374 000	−402 000	−482 000
Earnings Before Tax	1 974 000	2 058 000	2 050 000	1 892 000
Tax	448 000	467 000	465 000	430 000
Net Income	1 526 000	1 591 000	1 585 000	1 462 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 745 000	22 378 000	23 011 000	23 644 000
Total Current Assets	168 000	676 000	359 000	560 000
Total Assets	21 913 000	23 055 000	23 370 000	24 203 000
Total Retained Equity	759 000	895 000	1 010 000	1 103 000
Total Equity	6 599 000	6 735 000	6 850 000	6 943 000
Total Long-Term Debt	12 983 000	13 994 000	14 230 000	15 170 000
Total Current Debt	2 331 000	2 326 000	2 290 000	2 091 000
Total Equity and Debt	21 913 000	23 055 000	23 370 000	24 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 512 000	3 342 000	3 319 000	3 265 000
Other Income	10 000	9 000	6 000	8 000
Revenue	3 522 000	3 352 000	3 325 000	3 273 000
Cost of Goods Sold	7 000	8 000	6 000	7 000
Salary Costs	0	0	0	0
Depreciation	633 000	633 000	633 000	633 000
Impairment	0	0	0	0
Expenditure	936 000	919 000	874 000	899 000
Operating Profit	2 586 000	2 433 000	2 452 000	2 374 000
Financial Income	9 000	3 000	7 000	7 000
Financial Costs	621 000	377 000	409 000	489 000
Financial Balance	−612 000	−374 000	−402 000	−482 000
Dividends	0	0	0	0
Net Income	1 526 000	1 591 000	1 585 000	1 462 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 745 000	22 378 000	23 011 000	23 644 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 745 000	22 378 000	23 011 000	23 644 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 745 000	22 378 000	23 011 000	23 644 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	168 000	676 000	359 000	560 000
Total Current Assets	168 000	676 000	359 000	560 000
Total Assets	21 913 000	23 055 000	23 370 000	24 203 000
Total Equity	6 599 000	6 735 000	6 850 000	6 943 000
Short-Term Group Debt	2 130 000	2 188 000	2 151 000	1 960 000
Total Long-Term Debt	12 983 000	13 994 000	14 230 000	15 170 000
Creditors	68 000	0	0	0
Unpaid Taxes	133 000	138 000	138 000	130 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	2 331 000	2 326 000	2 290 000	2 091 000
Total Equity and Debt	21 913 000	23 055 000	23 370 000	24 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,12 %	23,62 %	23,14 %	21,06 %
Debt-to-Equity Ratio	1,97	2,08	2,08	2,18
Operating Profit Margin	73,42 %	72,58 %	73,74 %	72,53 %
Current Ratio	0,07	0,29	0,16	0,27
Quick Ratio	0,07	0,29	0,16	0,27
Equity Ratio	0,3	0,29	0,29	0,29
Gross Profit Margin	99,8 %	99,76 %	99,82 %	99,79 %