ERIKSEN EIENDOM AS

9325 BARDUFOSS

Finances

Return on Equity

−0,1 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 173 000	4 910 000	4 705 000	4 819 000
Net Income	−29 000	4 440 000	414 000	2 782 000
Total Assets	43 521 000	48 833 000	46 904 000	47 327 000
Total Equity	30 488 000	32 048 000	29 133 000	30 249 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 173 000	4 910 000	4 705 000	4 819 000
Expenditure	3 844 000	3 866 000	3 945 000	3 757 000
Operating Profit	1 329 000	1 044 000	760 000	1 062 000
Financial Income	1 083 000	3 779 000	480 000	2 035 000
Financial Costs	2 175 000	170 000	653 000	48 000
Financial Balance	−1 092 000	3 609 000	−173 000	1 987 000
Earnings Before Tax	237 000	4 652 000	586 000	3 050 000
Tax	266 000	213 000	172 000	268 000
Net Income	−29 000	4 440 000	414 000	2 782 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 250 000	26 706 000	26 204 000	24 936 000
Total Current Assets	18 271 000	22 127 000	20 700 000	22 391 000
Total Assets	43 521 000	48 833 000	46 904 000	47 327 000
Total Retained Equity	5 863 000	7 422 000	4 508 000	5 623 000
Total Equity	30 488 000	32 048 000	29 133 000	30 249 000
Total Long-Term Debt	6 000 000	6 785 000	7 551 000	4 903 000
Total Current Debt	7 034 000	10 001 000	10 220 000	12 176 000
Total Equity and Debt	43 521 000	48 833 000	46 904 000	47 327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 847 000	4 685 000	4 392 000	3 961 000
Other Income	325 000	226 000	314 000	857 000
Revenue	5 173 000	4 910 000	4 705 000	4 819 000
Cost of Goods Sold	0	0	0	2 000
Salary Costs	1 156 000	1 152 000	1 145 000	1 159 000
Depreciation	1 456 000	1 466 000	1 358 000	1 099 000
Impairment	0	0	0	0
Expenditure	3 844 000	3 866 000	3 945 000	3 757 000
Operating Profit	1 329 000	1 044 000	760 000	1 062 000
Financial Income	1 083 000	3 779 000	480 000	2 035 000
Financial Costs	2 175 000	170 000	653 000	48 000
Financial Balance	−1 092 000	3 609 000	−173 000	1 987 000
Dividends	1 500 000	1 500 000	1 500 000	1 500 000
Net Income	−29 000	4 440 000	414 000	2 782 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 832 000	24 966 000	24 109 000	21 490 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 385 000	1 708 000	2 062 000	2 368 000
Total Tangible Assets	25 217 000	26 673 000	26 171 000	23 858 000
Total Fiancial Fixed Assets	33 000	33 000	33 000	1 078 000
Total Fixed Assets	25 250 000	26 706 000	26 204 000	24 936 000
Stock	0	0	0	0
Total Investments	10 687 000	12 652 000	7 135 000	7 678 000
Cash, Bank	6 697 000	8 679 000	12 782 000	13 661 000
Total Current Assets	18 271 000	22 127 000	20 700 000	22 391 000
Total Assets	43 521 000	48 833 000	46 904 000	47 327 000
Total Equity	30 488 000	32 048 000	29 133 000	30 249 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000 000	6 785 000	7 551 000	4 903 000
Creditors	122 000	95 000	818 000	617 000
Unpaid Taxes	176 000	207 000	51 000	51 000
Dividends	1 500 000	1 500 000	1 500 000	1 500 000
Other Current Debt	4 944 000	7 978 000	7 710 000	9 775 000
Total Current Debt	7 034 000	10 001 000	10 220 000	12 176 000
Total Equity and Debt	43 521 000	48 833 000	46 904 000	47 327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,1 %	13,85 %	1,42 %	9,2 %
Debt-to-Equity Ratio	0,2	0,21	0,26	0,16
Operating Profit Margin	25,69 %	21,26 %	16,15 %	22,04 %
Current Ratio	2,6	2,21	2,03	1,84
Quick Ratio	2,6	2,21	2,03	1,84
Equity Ratio	0,7	0,66	0,62	0,64
Gross Profit Margin	100 %	100 %	100 %	99,96 %