EILERT SUNDTSGATE 39 AS

0278 OSLO

Finances

Share Ownership

Return on Equity

48,33 %

Current Ratio

1,19

Debt-to-Equity Ratio

7,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 128 000	7 930 000	7 735 000	7 280 000
Net Income	3 837 000	4 401 000	3 833 000	2 933 000
Total Assets	75 345 000	73 544 000	80 306 000	74 886 000
Total Equity	7 939 000	7 518 000	7 087 000	6 579 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 128 000	7 930 000	7 735 000	7 280 000
Expenditure	1 423 000	1 443 000	1 800 000	1 970 000
Operating Profit	6 704 000	6 487 000	5 935 000	5 311 000
Financial Income	0	354 000	92 000	1 000
Financial Costs	1 785 000	1 199 000	1 113 000	1 552 000
Financial Balance	−1 785 000	−845 000	−1 021 000	−1 551 000
Earnings Before Tax	4 919 000	5 642 000	4 914 000	3 760 000
Tax	1 082 000	1 241 000	1 081 000	827 000
Net Income	3 837 000	4 401 000	3 833 000	2 933 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 475 000	70 601 000	71 828 000	73 056 000
Total Current Assets	5 870 000	2 943 000	8 477 000	1 830 000
Total Assets	75 345 000	73 544 000	80 306 000	74 886 000
Total Retained Equity	6 667 000	6 246 000	5 815 000	5 307 000
Total Equity	7 939 000	7 518 000	7 087 000	6 579 000
Total Long-Term Debt	62 489 000	60 585 000	68 155 000	64 070 000
Total Current Debt	4 917 000	5 441 000	5 064 000	4 237 000
Total Equity and Debt	75 345 000	73 544 000	80 306 000	74 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 128 000	7 930 000	7 735 000	7 280 000
Revenue	8 128 000	7 930 000	7 735 000	7 280 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 125 000	1 228 000	1 248 000	1 106 000
Impairment	0	0	0	0
Expenditure	1 423 000	1 443 000	1 800 000	1 970 000
Operating Profit	6 704 000	6 487 000	5 935 000	5 311 000
Financial Income	0	354 000	92 000	1 000
Financial Costs	1 785 000	1 199 000	1 113 000	1 552 000
Financial Balance	−1 785 000	−845 000	−1 021 000	−1 551 000
Dividends	0	0	0	0
Net Income	3 837 000	4 401 000	3 833 000	2 933 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	69 365 000	70 380 000	71 396 000	72 411 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	110 000	220 000	432 000	645 000
Total Tangible Assets	69 475 000	70 601 000	71 828 000	73 056 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	69 475 000	70 601 000	71 828 000	73 056 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	613 000	2 943 000	8 477 000	0
Total Current Assets	5 870 000	2 943 000	8 477 000	1 830 000
Total Assets	75 345 000	73 544 000	80 306 000	74 886 000
Total Equity	7 939 000	7 518 000	7 087 000	6 579 000
Short-Term Group Debt	4 379 000	5 089 000	4 263 000	2 832 000
Total Long-Term Debt	62 489 000	60 585 000	68 155 000	64 070 000
Creditors	186 000	2 000	216 000	135 000
Unpaid Taxes	341 000	330 000	580 000	247 000
Dividends	0	0	0	0
Other Current Debt	10 000	19 000	5 000	5 000
Total Current Debt	4 917 000	5 441 000	5 064 000	4 237 000
Total Equity and Debt	75 345 000	73 544 000	80 306 000	74 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,33 %	58,54 %	54,08 %	44,58 %
Debt-to-Equity Ratio	7,87	8,06	9,62	9,74
Operating Profit Margin	82,48 %	81,8 %	76,73 %	72,95 %
Current Ratio	1,19	0,54	1,67	0,43
Quick Ratio	1,19	0,54	1,67	0,43
Equity Ratio	0,11	0,1	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %