PANSER EIENDOM AS

7790 MALM

Finances

Share Ownership

Return on Equity

−3,86 %

Current Ratio

18,96

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	645 000	658 000	719 000
Net Income	−57 000	1 731 000	−58 000	−43 000
Total Assets	3 265 000	3 584 000	3 528 000	3 671 000
Total Equity	1 478 000	1 535 000	304 000	362 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	645 000	658 000	719 000
Expenditure	572 000	761 000	570 000	585 000
Operating Profit	28 000	−116 000	88 000	133 000
Financial Income	0	1 906 000	0	0
Financial Costs	101 000	107 000	162 000	189 000
Financial Balance	−101 000	1 799 000	−162 000	−189 000
Earnings Before Tax	−73 000	1 683 000	−74 000	−56 000
Tax	−16 000	−49 000	−16 000	−12 000
Net Income	−57 000	1 731 000	−58 000	−43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 753 000	2 928 000	3 249 000	3 470 000
Total Current Assets	512 000	656 000	279 000	201 000
Total Assets	3 265 000	3 584 000	3 528 000	3 671 000
Total Retained Equity	1 180 000	1 237 000	6 000	64 000
Total Equity	1 478 000	1 535 000	304 000	362 000
Total Long-Term Debt	1 760 000	1 961 000	3 147 000	3 242 000
Total Current Debt	27 000	87 000	77 000	67 000
Total Equity and Debt	3 265 000	3 584 000	3 528 000	3 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	76 000	53 000	0	0
Other Income	524 000	593 000	658 000	719 000
Revenue	600 000	645 000	658 000	719 000
Cost of Goods Sold	26 000	20 000	0	0
Salary Costs	22 000	28 000	25 000	31 000
Depreciation	234 000	234 000	237 000	236 000
Impairment	0	0	0	0
Expenditure	572 000	761 000	570 000	585 000
Operating Profit	28 000	−116 000	88 000	133 000
Financial Income	0	1 906 000	0	0
Financial Costs	101 000	107 000	162 000	189 000
Financial Balance	−101 000	1 799 000	−162 000	−189 000
Dividends	0	0	0	0
Net Income	−57 000	1 731 000	−58 000	−43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	144 000	128 000	79 000	63 000
Real Eastate	2 542 000	2 755 000	2 968 000	3 182 000
Machinery and Plant Facilities	43 000	44 000	26 000	37 000
Fixtures	24 000	0	3 000	15 000
Total Tangible Assets	2 609 000	2 799 000	2 997 000	3 234 000
Total Fiancial Fixed Assets	0	0	173 000	173 000
Total Fixed Assets	2 753 000	2 928 000	3 249 000	3 470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	443 000	592 000	154 000	93 000
Total Current Assets	512 000	656 000	279 000	201 000
Total Assets	3 265 000	3 584 000	3 528 000	3 671 000
Total Equity	1 478 000	1 535 000	304 000	362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 760 000	1 961 000	3 147 000	3 242 000
Creditors	6 000	58 000	23 000	9 000
Unpaid Taxes	18 000	1 000	21 000	8 000
Dividends	0	0	0	0
Other Current Debt	2 000	28 000	32 000	51 000
Total Current Debt	27 000	87 000	77 000	67 000
Total Equity and Debt	3 265 000	3 584 000	3 528 000	3 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,86 %	112,77 %	−19,08 %	−11,88 %
Debt-to-Equity Ratio	1,19	1,28	10,35	8,96
Operating Profit Margin	4,67 %	−17,98 %	13,37 %	18,5 %
Current Ratio	18,96	7,54	3,62	3
Quick Ratio	18,96	7,54	3,62	3
Equity Ratio	0,45	0,43	0,09	0,1
Gross Profit Margin	95,67 %	96,9 %	100 %	100 %