ISAKSEN EIENDOM AS

3921 PORSGRUNN

Finances

Return on Equity

4,56 %

Current Ratio

99,03

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	313 000	293 000	264 000	343 000
Net Income	575 000	750 000	2 262 000	896 000
Total Assets	13 337 000	13 715 000	13 626 000	13 267 000
Total Equity	12 600 000	11 867 000	12 217 000	12 055 000

Income (NOK)	2022	2021	2020	2019
Revenue	313 000	293 000	264 000	343 000
Expenditure	762 000	253 000	289 000	340 000
Operating Profit	−449 000	40 000	−25 000	4 000
Financial Income	2 118 000	1 977 000	3 097 000	1 447 000
Financial Costs	1 098 000	1 071 000	810 000	555 000
Financial Balance	1 020 000	906 000	2 287 000	892 000
Earnings Before Tax	571 000	946 000	2 262 000	896 000
Tax	−4 000	196 000	0	0
Net Income	575 000	750 000	2 262 000	896 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 148 000	1 438 000	1 944 000	1 987 000
Total Current Assets	11 190 000	12 277 000	11 681 000	11 281 000
Total Assets	13 337 000	13 715 000	13 626 000	13 267 000
Total Retained Equity	12 400 000	11 667 000	12 017 000	11 855 000
Total Equity	12 600 000	11 867 000	12 217 000	12 055 000
Total Long-Term Debt	624 000	1 611 000	250 000	0
Total Current Debt	113 000	237 000	1 159 000	1 212 000
Total Equity and Debt	13 337 000	13 715 000	13 626 000	13 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	313 000	293 000	264 000	343 000
Revenue	313 000	293 000	264 000	343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	357 000	132 000	126 000	196 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	762 000	253 000	289 000	340 000
Operating Profit	−449 000	40 000	−25 000	4 000
Financial Income	2 118 000	1 977 000	3 097 000	1 447 000
Financial Costs	1 098 000	1 071 000	810 000	555 000
Financial Balance	1 020 000	906 000	2 287 000	892 000
Dividends	0	0	1 100 000	1 100 000
Net Income	575 000	750 000	2 262 000	896 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 000	50 000	50 000	50 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 000	50 000	50 000	50 000
Total Fiancial Fixed Assets	2 109 000	1 388 000	1 894 000	1 937 000
Total Fixed Assets	2 148 000	1 438 000	1 944 000	1 987 000
Stock	0	0	0	0
Total Investments	3 956 000	6 473 000	4 899 000	6 838 000
Cash, Bank	6 170 000	5 106 000	5 682 000	3 415 000
Total Current Assets	11 190 000	12 277 000	11 681 000	11 281 000
Total Assets	13 337 000	13 715 000	13 626 000	13 267 000
Total Equity	12 600 000	11 867 000	12 217 000	12 055 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	624 000	1 611 000	250 000	0
Creditors	28 000	0	0	0
Unpaid Taxes	69 000	62 000	43 000	88 000
Dividends	0	0	1 100 000	1 100 000
Other Current Debt	16 000	16 000	1 116 000	1 124 000
Total Current Debt	113 000	237 000	1 159 000	1 212 000
Total Equity and Debt	13 337 000	13 715 000	13 626 000	13 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,56 %	6,32 %	18,52 %	7,43 %
Debt-to-Equity Ratio	0,05	0,14	0,02	0
Operating Profit Margin	−143,45 %	13,65 %	−9,47 %	1,17 %
Current Ratio	99,03	51,8	10,08	9,31
Quick Ratio	99,03	51,8	10,08	9,31
Equity Ratio	0,94	0,87	0,9	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %