EIENDOM NORGE KOMPETANSE AS

0151 OSLO

Finances

Share Ownership

Return on Equity

37,02 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 952 000	6 474 000	5 095 000	4 426 000
Net Income	723 000	491 000	366 000	−51 000
Total Assets	3 478 000	3 167 000	3 951 000	3 798 000
Total Equity	1 953 000	1 231 000	740 000	374 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 952 000	6 474 000	5 095 000	4 426 000
Expenditure	4 029 000	5 858 000	4 642 000	4 477 000
Operating Profit	923 000	616 000	453 000	−51 000
Financial Income	4 000	13 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	4 000	13 000	3 000	1 000
Earnings Before Tax	926 000	629 000	456 000	−51 000
Tax	204 000	138 000	90 000	0
Net Income	723 000	491 000	366 000	−51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	981 000	1 252 000	1 536 000	956 000
Total Current Assets	2 497 000	1 915 000	2 415 000	2 842 000
Total Assets	3 478 000	3 167 000	3 951 000	3 798 000
Total Retained Equity	1 923 000	1 201 000	716 000	350 000
Total Equity	1 953 000	1 231 000	740 000	374 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 525 000	1 936 000	3 211 000	3 424 000
Total Equity and Debt	3 478 000	3 167 000	3 951 000	3 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 952 000	6 474 000	5 095 000	4 426 000
Other Income	0	0	0	0
Revenue	4 952 000	6 474 000	5 095 000	4 426 000
Cost of Goods Sold	1 172 000	1 888 000	1 712 000	2 270 000
Salary Costs	171 000	171 000	165 000	62 000
Depreciation	552 000	709 000	704 000	1 073 000
Impairment	0	0	0	0
Expenditure	4 029 000	5 858 000	4 642 000	4 477 000
Operating Profit	923 000	616 000	453 000	−51 000
Financial Income	4 000	13 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	4 000	13 000	3 000	1 000
Dividends	0	0	0	350 000
Net Income	723 000	491 000	366 000	−51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	981 000	1 252 000	1 536 000	956 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	981 000	1 252 000	1 536 000	956 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 143 000	353 000	651 000	1 111 000
Total Current Assets	2 497 000	1 915 000	2 415 000	2 842 000
Total Assets	3 478 000	3 167 000	3 951 000	3 798 000
Total Equity	1 953 000	1 231 000	740 000	374 000
Short-Term Group Debt	86 000	86 000	350 000	0
Total Long-Term Debt	0	0	0	0
Creditors	367 000	632 000	636 000	739 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	350 000
Other Current Debt	868 000	1 080 000	2 135 000	2 335 000
Total Current Debt	1 525 000	1 936 000	3 211 000	3 424 000
Total Equity and Debt	3 478 000	3 167 000	3 951 000	3 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,02 %	39,89 %	49,46 %	−13,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,64 %	9,51 %	8,89 %	−1,15 %
Current Ratio	1,64	0,99	0,75	0,83
Quick Ratio	1,64	0,99	0,75	0,83
Equity Ratio	0,56	0,39	0,19	0,1
Gross Profit Margin	76,33 %	70,84 %	66,4 %	48,71 %