ESA FIGENSCHOU EIENDOM KONSULT AS

0565 OSLO

Finances

Share Ownership

Return on Equity

10,32 %

Current Ratio

0,8

Debt-to-Equity Ratio

2,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 610 000	1 396 000	1 189 000	1 196 000
Net Income	415 000	247 000	3 554 000	1 392 000
Total Assets	15 958 000	16 956 000	15 010 000	11 677 000
Total Equity	4 021 000	3 807 000	3 852 000	1 748 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 610 000	1 396 000	1 189 000	1 196 000
Expenditure	589 000	714 000	498 000	787 000
Operating Profit	1 021 000	683 000	692 000	409 000
Financial Income	6 000	2 000	3 268 000	1 301 000
Financial Costs	465 000	337 000	274 000	251 000
Financial Balance	−459 000	−335 000	2 994 000	1 050 000
Earnings Before Tax	562 000	347 000	3 686 000	1 459 000
Tax	148 000	100 000	132 000	67 000
Net Income	415 000	247 000	3 554 000	1 392 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 518 000	14 645 000	10 881 000	11 273 000
Total Current Assets	1 440 000	2 311 000	4 129 000	405 000
Total Assets	15 958 000	16 956 000	15 010 000	11 677 000
Total Retained Equity	3 730 000	3 516 000	3 561 000	1 457 000
Total Equity	4 021 000	3 807 000	3 852 000	1 748 000
Total Long-Term Debt	10 134 000	10 590 000	7 074 000	7 350 000
Total Current Debt	1 802 000	2 559 000	4 084 000	2 579 000
Total Equity and Debt	15 958 000	16 956 000	15 010 000	11 677 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 610 000	1 396 000	1 189 000	1 196 000
Revenue	1 610 000	1 396 000	1 189 000	1 196 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	237 000	238 000	262 000	256 000
Impairment	0	0	0	0
Expenditure	589 000	714 000	498 000	787 000
Operating Profit	1 021 000	683 000	692 000	409 000
Financial Income	6 000	2 000	3 268 000	1 301 000
Financial Costs	465 000	337 000	274 000	251 000
Financial Balance	−459 000	−335 000	2 994 000	1 050 000
Dividends	200 000	292 000	1 450 000	1 850 000
Net Income	415 000	247 000	3 554 000	1 392 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 504 000	14 639 000	10 866 000	11 119 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	6 000	15 000	24 000
Total Tangible Assets	14 518 000	14 645 000	10 881 000	11 143 000
Total Fiancial Fixed Assets	0	0	0	130 000
Total Fixed Assets	14 518 000	14 645 000	10 881 000	11 273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 394 000	2 268 000	2 136 000	405 000
Total Current Assets	1 440 000	2 311 000	4 129 000	405 000
Total Assets	15 958 000	16 956 000	15 010 000	11 677 000
Total Equity	4 021 000	3 807 000	3 852 000	1 748 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 134 000	10 590 000	7 074 000	7 350 000
Creditors	5 000	12 000	0	−2 000
Unpaid Taxes	18 000	30 000	11 000	20 000
Dividends	200 000	292 000	1 450 000	1 850 000
Other Current Debt	1 431 000	2 124 000	2 491 000	645 000
Total Current Debt	1 802 000	2 559 000	4 084 000	2 579 000
Total Equity and Debt	15 958 000	16 956 000	15 010 000	11 677 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,32 %	6,49 %	92,26 %	79,63 %
Debt-to-Equity Ratio	2,52	2,78	1,84	4,2
Operating Profit Margin	63,42 %	48,93 %	58,2 %	34,2 %
Current Ratio	0,8	0,9	1,01	0,16
Quick Ratio	0,8	0,9	1,01	0,16
Equity Ratio	0,25	0,22	0,26	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %