ENCON EIGEDOM AS

5709 VOSS

Finances

Share Ownership

Return on Equity

4,77 %

Current Ratio

0,79

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 536 000	4 683 000	3 362 000	462 000
Net Income	834 000	1 803 000	1 147 000	252 000
Total Assets	38 750 000	40 153 000	28 794 000	20 372 000
Total Equity	17 476 000	16 642 000	2 144 000	997 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 536 000	4 683 000	3 362 000	462 000
Expenditure	3 065 000	2 812 000	1 506 000	140 000
Operating Profit	1 471 000	1 871 000	1 856 000	322 000
Financial Income	0	0	0	0
Financial Costs	402 000	340 000	385 000	0
Financial Balance	−402 000	−340 000	−385 000	0
Earnings Before Tax	1 069 000	1 530 000	1 471 000	323 000
Tax	235 000	−272 000	324 000	71 000
Net Income	834 000	1 803 000	1 147 000	252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 116 000	40 048 000	28 737 000	18 395 000
Total Current Assets	634 000	105 000	57 000	1 977 000
Total Assets	38 750 000	40 153 000	28 794 000	20 372 000
Total Retained Equity	15 158 000	14 324 000	2 114 000	967 000
Total Equity	17 476 000	16 642 000	2 144 000	997 000
Total Long-Term Debt	20 477 000	23 025 000	26 101 000	19 309 000
Total Current Debt	798 000	486 000	550 000	67 000
Total Equity and Debt	38 750 000	40 153 000	28 794 000	20 372 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	406 000	591 000	0	0
Other Income	4 129 000	4 092 000	3 362 000	462 000
Revenue	4 536 000	4 683 000	3 362 000	462 000
Cost of Goods Sold	405 000	591 000	83 000	0
Salary Costs	0	0	0	0
Depreciation	2 336 000	2 063 000	1 380 000	110 000
Impairment	0	0	0	0
Expenditure	3 065 000	2 812 000	1 506 000	140 000
Operating Profit	1 471 000	1 871 000	1 856 000	322 000
Financial Income	0	0	0	0
Financial Costs	402 000	340 000	385 000	0
Financial Balance	−402 000	−340 000	−385 000	0
Dividends	0	0	0	0
Net Income	834 000	1 803 000	1 147 000	252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	553 000	525 000	0	0
Real Eastate	37 392 000	39 523 000	28 737 000	18 395 000
Machinery and Plant Facilities	171 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	37 563 000	39 523 000	28 737 000	18 395 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 116 000	40 048 000	28 737 000	18 395 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	610 000	90 000	57 000	576 000
Total Current Assets	634 000	105 000	57 000	1 977 000
Total Assets	38 750 000	40 153 000	28 794 000	20 372 000
Total Equity	17 476 000	16 642 000	2 144 000	997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 477 000	23 025 000	26 101 000	19 309 000
Creditors	421 000	0	120 000	5 000
Unpaid Taxes	87 000	167 000	163 000	0
Dividends	0	0	0	0
Other Current Debt	26 000	0	0	0
Total Current Debt	798 000	486 000	550 000	67 000
Total Equity and Debt	38 750 000	40 153 000	28 794 000	20 372 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,77 %	10,83 %	53,5 %	25,28 %
Debt-to-Equity Ratio	1,17	1,38	12,17	19,37
Operating Profit Margin	32,43 %	39,95 %	55,21 %	69,7 %
Current Ratio	0,79	0,22	0,1	29,51
Quick Ratio	0,79	0,22	0,1	29,51
Equity Ratio	0,45	0,41	0,07	0,05
Gross Profit Margin	91,07 %	87,38 %	97,53 %	100 %