ENDÚR EIENDOM AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

2,72 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 261 000	1 261 000	1 261 000	1 234 000
Net Income	345 000	360 000	536 000	521 000
Total Assets	13 692 000	12 941 000	14 991 000	13 640 000
Total Equity	12 689 000	12 775 000	12 843 000	12 785 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 261 000	1 261 000	1 261 000	1 234 000
Expenditure	818 000	798 000	606 000	561 000
Operating Profit	443 000	463 000	655 000	673 000
Financial Income	0	0	39 000	0
Financial Costs	1 000	2 000	8 000	5 000
Financial Balance	−1 000	−2 000	31 000	−5 000
Earnings Before Tax	442 000	461 000	687 000	668 000
Tax	97 000	101 000	151 000	147 000
Net Income	345 000	360 000	536 000	521 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 270 000	12 809 000	13 278 000	12 243 000
Total Current Assets	1 422 000	132 000	1 713 000	1 397 000
Total Assets	13 692 000	12 941 000	14 991 000	13 640 000
Total Retained Equity	361 000	448 000	515 000	457 000
Total Equity	12 689 000	12 775 000	12 843 000	12 785 000
Total Long-Term Debt	56 000	81 000	100 000	83 000
Total Current Debt	947 000	85 000	2 048 000	772 000
Total Equity and Debt	13 692 000	12 941 000	14 991 000	13 640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 261 000	1 234 000
Other Income	1 261 000	1 261 000	0	0
Revenue	1 261 000	1 261 000	1 261 000	1 234 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	539 000	536 000	390 000	390 000
Impairment	0	0	0	0
Expenditure	818 000	798 000	606 000	561 000
Operating Profit	443 000	463 000	655 000	673 000
Financial Income	0	0	39 000	0
Financial Costs	1 000	2 000	8 000	5 000
Financial Balance	−1 000	−2 000	31 000	−5 000
Dividends	0	0	0	0
Net Income	345 000	360 000	536 000	521 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 270 000	12 809 000	13 278 000	12 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 270 000	12 809 000	13 278 000	12 243 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 270 000	12 809 000	13 278 000	12 243 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 384 000	104 000	607 000	1 000
Total Current Assets	1 422 000	132 000	1 713 000	1 397 000
Total Assets	13 692 000	12 941 000	14 991 000	13 640 000
Total Equity	12 689 000	12 775 000	12 843 000	12 785 000
Short-Term Group Debt	947 000	83 000	2 037 000	691 000
Total Long-Term Debt	56 000	81 000	100 000	83 000
Creditors	0	2 000	12 000	5 000
Unpaid Taxes	0	0	0	76 000
Dividends	0	0	0	0
Other Current Debt	947 000	0	0	0
Total Current Debt	947 000	85 000	2 048 000	772 000
Total Equity and Debt	13 692 000	12 941 000	14 991 000	13 640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,72 %	2,82 %	4,17 %	4,08 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	35,13 %	36,72 %	51,94 %	54,54 %
Current Ratio	1,5	1,55	0,84	1,81
Quick Ratio	1,5	1,55	0,84	1,81
Equity Ratio	0,93	0,99	0,86	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %