EIENDOMSMEGLER A AS

5527 HAUGESUND

Finances

Share Ownership

Return on Equity

34,6 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 961 000	34 801 000	33 801 000	34 411 000
Net Income	908 000	3 657 000	2 697 000	88 000
Total Assets	10 018 000	13 850 000	11 471 000	9 340 000
Total Equity	2 624 000	2 624 000	2 624 000	2 624 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 961 000	34 801 000	33 801 000	34 411 000
Expenditure	30 925 000	30 366 000	30 431 000	34 427 000
Operating Profit	1 036 000	4 436 000	3 370 000	−16 000
Financial Income	142 000	275 000	158 000	174 000
Financial Costs	14 000	9 000	36 000	44 000
Financial Balance	128 000	266 000	122 000	130 000
Earnings Before Tax	1 164 000	4 702 000	3 491 000	114 000
Tax	256 000	1 045 000	794 000	27 000
Net Income	908 000	3 657 000	2 697 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 573 000	458 000	415 000	369 000
Total Current Assets	7 445 000	13 392 000	11 056 000	8 971 000
Total Assets	10 018 000	13 850 000	11 471 000	9 340 000
Total Retained Equity	2 124 000	2 124 000	2 124 000	2 124 000
Total Equity	2 624 000	2 624 000	2 624 000	2 624 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 394 000	11 226 000	8 847 000	6 717 000
Total Equity and Debt	10 018 000	13 850 000	11 471 000	9 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 961 000	34 801 000	33 801 000	34 411 000
Other Income	0	0	0	0
Revenue	31 961 000	34 801 000	33 801 000	34 411 000
Cost of Goods Sold	4 352 000	5 794 000	5 730 000	8 174 000
Salary Costs	20 132 000	18 824 000	18 906 000	19 993 000
Depreciation	387 000	119 000	152 000	252 000
Impairment	0	0	0	0
Expenditure	30 925 000	30 366 000	30 431 000	34 427 000
Operating Profit	1 036 000	4 436 000	3 370 000	−16 000
Financial Income	142 000	275 000	158 000	174 000
Financial Costs	14 000	9 000	36 000	44 000
Financial Balance	128 000	266 000	122 000	130 000
Dividends	908 000	3 657 000	2 697 000	0
Net Income	908 000	3 657 000	2 697 000	88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	87 000	291 000	158 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 509 000	371 000	124 000	211 000
Total Tangible Assets	2 509 000	371 000	124 000	211 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 573 000	458 000	415 000	369 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	907 000	6 758 000	5 685 000	2 278 000
Total Current Assets	7 445 000	13 392 000	11 056 000	8 971 000
Total Assets	10 018 000	13 850 000	11 471 000	9 340 000
Total Equity	2 624 000	2 624 000	2 624 000	2 624 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	452 000	1 303 000	460 000	1 670 000
Unpaid Taxes	2 096 000	1 946 000	1 947 000	1 960 000
Dividends	908 000	3 657 000	2 697 000	0
Other Current Debt	3 705 000	3 479 000	2 802 000	2 972 000
Total Current Debt	7 394 000	11 226 000	8 847 000	6 717 000
Total Equity and Debt	10 018 000	13 850 000	11 471 000	9 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,6 %	139,37 %	102,78 %	3,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,24 %	12,75 %	9,97 %	−0,05 %
Current Ratio	1,01	1,19	1,25	1,34
Quick Ratio	1,01	1,19	1,25	1,34
Equity Ratio	0,26	0,19	0,23	0,28
Gross Profit Margin	86,38 %	83,35 %	83,05 %	76,25 %