EIDSVIK & SELSTAD EIGEDOM AS

5463 USKEDALEN

Finances

Share Ownership

Return on Equity

8,87 %

Current Ratio

3,46

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 146 000	3 704 000	2 658 000	2 836 000
Net Income	772 000	204 000	353 000	165 000
Total Assets	18 938 000	18 528 000	19 482 000	17 057 000
Total Equity	8 702 000	8 272 000	8 410 000	8 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 146 000	3 704 000	2 658 000	2 836 000
Expenditure	3 869 000	3 258 000	2 009 000	2 401 000
Operating Profit	1 277 000	446 000	650 000	434 000
Financial Income	0	0	2 000	1 000
Financial Costs	287 000	184 000	199 000	224 000
Financial Balance	−287 000	−184 000	−197 000	−223 000
Earnings Before Tax	990 000	262 000	453 000	212 000
Tax	218 000	58 000	100 000	47 000
Net Income	772 000	204 000	353 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 420 000	15 985 000	15 391 000	14 968 000
Total Current Assets	3 518 000	2 543 000	4 091 000	2 088 000
Total Assets	18 938 000	18 528 000	19 482 000	17 057 000
Total Retained Equity	1 542 000	1 112 000	1 250 000	1 239 000
Total Equity	8 702 000	8 272 000	8 410 000	8 399 000
Total Long-Term Debt	9 220 000	9 709 000	10 178 000	8 222 000
Total Current Debt	1 016 000	546 000	893 000	435 000
Total Equity and Debt	18 938 000	18 528 000	19 482 000	17 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	375 000	0	0	0
Other Income	4 771 000	3 704 000	2 658 000	2 836 000
Revenue	5 146 000	3 704 000	2 658 000	2 836 000
Cost of Goods Sold	0	0	66 000	0
Salary Costs	240 000	291 000	115 000	107 000
Depreciation	565 000	688 000	747 000	733 000
Impairment	0	0	0	0
Expenditure	3 869 000	3 258 000	2 009 000	2 401 000
Operating Profit	1 277 000	446 000	650 000	434 000
Financial Income	0	0	2 000	1 000
Financial Costs	287 000	184 000	199 000	224 000
Financial Balance	−287 000	−184 000	−197 000	−223 000
Dividends	342 000	342 000	342 000	342 000
Net Income	772 000	204 000	353 000	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 701 000	15 205 000	15 031 000	14 333 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	719 000	780 000	361 000	635 000
Total Tangible Assets	15 420 000	15 985 000	15 391 000	14 968 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 420 000	15 985 000	15 391 000	14 968 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 868 000	1 808 000	3 422 000	1 791 000
Total Current Assets	3 518 000	2 543 000	4 091 000	2 088 000
Total Assets	18 938 000	18 528 000	19 482 000	17 057 000
Total Equity	8 702 000	8 272 000	8 410 000	8 399 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 220 000	9 709 000	10 178 000	8 222 000
Creditors	18 000	45 000	628 000	307 000
Unpaid Taxes	179 000	116 000	16 000	1 000
Dividends	342 000	342 000	342 000	342 000
Other Current Debt	561 000	308 000	95 000	23 000
Total Current Debt	1 016 000	546 000	893 000	435 000
Total Equity and Debt	18 938 000	18 528 000	19 482 000	17 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,87 %	2,47 %	4,2 %	1,96 %
Debt-to-Equity Ratio	1,06	1,17	1,21	0,98
Operating Profit Margin	24,82 %	12,04 %	24,45 %	15,3 %
Current Ratio	3,46	4,66	4,58	4,8
Quick Ratio	3,46	4,66	4,58	4,8
Equity Ratio	0,46	0,45	0,43	0,49
Gross Profit Margin	100 %	100 %	97,52 %	100 %