EILERTSEN EIGEDOM AS

6060 HAREID

Finances

Return on Equity

15,15 %

Current Ratio

0,55

Debt-to-Equity Ratio

5,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 366 000	1 217 000	1 017 000	950 000
Net Income	339 000	221 000	289 000	235 000
Total Assets	14 091 000	14 329 000	14 618 000	8 709 000
Total Equity	2 237 000	1 898 000	1 677 000	1 389 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 366 000	1 217 000	1 017 000	950 000
Expenditure	482 000	601 000	391 000	390 000
Operating Profit	884 000	616 000	626 000	559 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	453 000	336 000	235 000	261 000
Financial Balance	−449 000	−333 000	−232 000	−258 000
Earnings Before Tax	435 000	283 000	394 000	301 000
Tax	96 000	62 000	105 000	66 000
Net Income	339 000	221 000	289 000	235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 868 000	14 104 000	14 340 000	8 282 000
Total Current Assets	224 000	225 000	279 000	427 000
Total Assets	14 091 000	14 329 000	14 618 000	8 709 000
Total Retained Equity	1 137 000	798 000	577 000	289 000
Total Equity	2 237 000	1 898 000	1 677 000	1 389 000
Total Long-Term Debt	11 444 000	11 566 000	12 052 000	6 590 000
Total Current Debt	410 000	865 000	889 000	731 000
Total Equity and Debt	14 091 000	14 329 000	14 618 000	8 709 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 366 000	1 217 000	1 017 000	950 000
Other Income	0	0	0	0
Revenue	1 366 000	1 217 000	1 017 000	950 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	236 000	236 000	236 000	236 000
Impairment	0	0	0	0
Expenditure	482 000	601 000	391 000	390 000
Operating Profit	884 000	616 000	626 000	559 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	453 000	336 000	235 000	261 000
Financial Balance	−449 000	−333 000	−232 000	−258 000
Dividends	0	0	0	0
Net Income	339 000	221 000	289 000	235 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 868 000	14 104 000	14 340 000	8 282 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 868 000	14 104 000	14 340 000	8 282 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 868 000	14 104 000	14 340 000	8 282 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	219 000	219 000	271 000	421 000
Total Current Assets	224 000	225 000	279 000	427 000
Total Assets	14 091 000	14 329 000	14 618 000	8 709 000
Total Equity	2 237 000	1 898 000	1 677 000	1 389 000
Short-Term Group Debt	0	0	0	524 000
Total Long-Term Debt	11 444 000	11 566 000	12 052 000	6 590 000
Creditors	4 000	4 000	47 000	147 000
Unpaid Taxes	35 000	44 000	23 000	39 000
Dividends	0	0	0	0
Other Current Debt	246 000	726 000	703 000	22 000
Total Current Debt	410 000	865 000	889 000	731 000
Total Equity and Debt	14 091 000	14 329 000	14 618 000	8 709 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,15 %	11,64 %	17,23 %	16,92 %
Debt-to-Equity Ratio	5,12	6,09	7,19	4,74
Operating Profit Margin	64,71 %	50,62 %	61,55 %	58,84 %
Current Ratio	0,55	0,26	0,31	0,58
Quick Ratio	0,55	0,26	0,31	0,58
Equity Ratio	0,16	0,13	0,11	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %