ELDØYANE EIENDOM AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

6,36 %

Current Ratio

1,63

Debt-to-Equity Ratio

2,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 238 000	1 184 000	1 119 000	1 030 000
Net Income	215 000	102 000	48 000	237 000
Total Assets	12 427 000	13 116 000	13 684 000	13 072 000
Total Equity	3 381 000	3 166 000	2 992 000	2 764 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 238 000	1 184 000	1 119 000	1 030 000
Expenditure	591 000	579 000	559 000	272 000
Operating Profit	647 000	605 000	560 000	757 000
Financial Income	0	0	0	0
Financial Costs	371 000	475 000	499 000	454 000
Financial Balance	−371 000	−475 000	−499 000	−454 000
Earnings Before Tax	275 000	130 000	61 000	303 000
Tax	61 000	29 000	13 000	67 000
Net Income	215 000	102 000	48 000	237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 119 000	12 339 000	12 559 000	12 234 000
Total Current Assets	309 000	777 000	1 125 000	838 000
Total Assets	12 427 000	13 116 000	13 684 000	13 072 000
Total Retained Equity	1 023 000	808 000	707 000	659 000
Total Equity	3 381 000	3 166 000	2 992 000	2 764 000
Total Long-Term Debt	8 857 000	9 843 000	10 622 000	10 058 000
Total Current Debt	189 000	106 000	70 000	250 000
Total Equity and Debt	12 427 000	13 116 000	13 684 000	13 072 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 238 000	1 184 000	1 119 000	1 030 000
Other Income	0	0	0	0
Revenue	1 238 000	1 184 000	1 119 000	1 030 000
Cost of Goods Sold	29 000	27 000	25 000	11 000
Salary Costs	0	0	0	0
Depreciation	220 000	220 000	217 000	209 000
Impairment	0	0	0	0
Expenditure	591 000	579 000	559 000	272 000
Operating Profit	647 000	605 000	560 000	757 000
Financial Income	0	0	0	0
Financial Costs	371 000	475 000	499 000	454 000
Financial Balance	−371 000	−475 000	−499 000	−454 000
Dividends	0	0	0	0
Net Income	215 000	102 000	48 000	237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 119 000	12 339 000	12 559 000	12 234 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 119 000	12 339 000	12 559 000	12 234 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 119 000	12 339 000	12 559 000	12 234 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	299 000	676 000	888 000	834 000
Total Current Assets	309 000	777 000	1 125 000	838 000
Total Assets	12 427 000	13 116 000	13 684 000	13 072 000
Total Equity	3 381 000	3 166 000	2 992 000	2 764 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 857 000	9 843 000	10 622 000	10 058 000
Creditors	6 000	5 000	4 000	1 000
Unpaid Taxes	40 000	39 000	66 000	249 000
Dividends	0	0	0	0
Other Current Debt	110 000	62 000	0	0
Total Current Debt	189 000	106 000	70 000	250 000
Total Equity and Debt	12 427 000	13 116 000	13 684 000	13 072 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,36 %	3,22 %	1,6 %	8,57 %
Debt-to-Equity Ratio	2,62	3,11	3,55	3,64
Operating Profit Margin	52,26 %	51,1 %	50,04 %	73,5 %
Current Ratio	1,63	7,33	16,07	3,35
Quick Ratio	1,63	7,33	16,07	3,35
Equity Ratio	0,27	0,24	0,22	0,21
Gross Profit Margin	97,66 %	97,72 %	97,77 %	98,93 %