EIERPART AS

5017 BERGEN

Finances

Return on Equity

−2,04 %

Current Ratio

0,01

Debt-to-Equity Ratio

1,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 848 000	13 232 000	11 041 000	10 748 000
Net Income	−462 000	8 269 000	5 890 000	6 357 000
Total Assets	74 990 000	73 465 000	74 946 000	71 145 000
Total Equity	22 669 000	23 081 000	20 822 000	19 932 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 848 000	13 232 000	11 041 000	10 748 000
Expenditure	1 259 000	1 791 000	2 309 000	1 453 000
Operating Profit	590 000	11 441 000	8 732 000	9 295 000
Financial Income	4 000	0	0	0
Financial Costs	1 048 000	726 000	922 000	1 015 000
Financial Balance	−1 044 000	−726 000	−922 000	−1 015 000
Earnings Before Tax	−454 000	10 716 000	7 811 000	8 280 000
Tax	9 000	2 447 000	1 921 000	1 922 000
Net Income	−462 000	8 269 000	5 890 000	6 357 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 827 000	73 289 000	72 893 000	71 064 000
Total Current Assets	163 000	176 000	2 053 000	80 000
Total Assets	74 990 000	73 465 000	74 946 000	71 145 000
Total Retained Equity	13 441 000	13 903 000	11 644 000	10 755 000
Total Equity	22 669 000	23 081 000	20 822 000	19 932 000
Total Long-Term Debt	32 883 000	31 800 000	32 184 000	31 740 000
Total Current Debt	19 438 000	18 583 000	21 940 000	19 472 000
Total Equity and Debt	74 990 000	73 465 000	74 946 000	71 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 848 000	13 232 000	11 041 000	10 748 000
Revenue	1 848 000	13 232 000	11 041 000	10 748 000
Cost of Goods Sold	0	0	0	0
Salary Costs	355 000	314 000	307 000	337 000
Depreciation	0	0	0	0
Impairment	0	0	171 000	0
Expenditure	1 259 000	1 791 000	2 309 000	1 453 000
Operating Profit	590 000	11 441 000	8 732 000	9 295 000
Financial Income	4 000	0	0	0
Financial Costs	1 048 000	726 000	922 000	1 015 000
Financial Balance	−1 044 000	−726 000	−922 000	−1 015 000
Dividends	0	6 000 000	5 000 000	5 000 000
Net Income	−462 000	8 269 000	5 890 000	6 357 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	295 000	295 000	295 000	466 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 653 000	250 000	250 000	250 000
Total Tangible Assets	1 948 000	545 000	545 000	716 000
Total Fiancial Fixed Assets	72 879 000	72 744 000	72 348 000	70 348 000
Total Fixed Assets	74 827 000	73 289 000	72 893 000	71 064 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	70 000	111 000	2 089 000	104 000
Total Current Assets	163 000	176 000	2 053 000	80 000
Total Assets	74 990 000	73 465 000	74 946 000	71 145 000
Total Equity	22 669 000	23 081 000	20 822 000	19 932 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 883 000	31 800 000	32 184 000	31 740 000
Creditors	75 000	20 000	15 000	75 000
Unpaid Taxes	30 000	23 000	23 000	23 000
Dividends	0	6 000 000	5 000 000	5 000 000
Other Current Debt	19 333 000	10 100 000	14 998 000	12 459 000
Total Current Debt	19 438 000	18 583 000	21 940 000	19 472 000
Total Equity and Debt	74 990 000	73 465 000	74 946 000	71 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,04 %	35,83 %	28,29 %	31,89 %
Debt-to-Equity Ratio	1,45	1,38	1,55	1,59
Operating Profit Margin	31,93 %	86,46 %	79,09 %	86,48 %
Current Ratio	0,01	0,01	0,09	0
Quick Ratio	0,01	0,01	0,09	0
Equity Ratio	0,3	0,31	0,28	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %