IDENTI EIENDOM AS

0352 OSLO

Finances

Return on Equity

−1,56 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	548 000	458 000	570 000	822 000
Net Income	−123 000	388 000	268 000	8 307 000
Total Assets	9 587 000	11 158 000	12 196 000	13 512 000
Total Equity	7 865 000	9 576 000	10 388 000	11 819 000

Income (NOK)	2022	2021	2020	2019
Revenue	548 000	458 000	570 000	822 000
Expenditure	490 000	417 000	368 000	477 000
Operating Profit	57 000	41 000	203 000	345 000
Financial Income	90 000	383 000	133 000	8 079 000
Financial Costs	259 000	24 000	16 000	14 000
Financial Balance	−169 000	359 000	117 000	8 065 000
Earnings Before Tax	−112 000	401 000	320 000	8 411 000
Tax	11 000	12 000	52 000	105 000
Net Income	−123 000	388 000	268 000	8 307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 508 000	7 710 000	8 900 000	9 972 000
Total Current Assets	3 079 000	3 448 000	3 297 000	3 540 000
Total Assets	9 587 000	11 158 000	12 196 000	13 512 000
Total Retained Equity	5 749 000	7 459 000	8 271 000	9 703 000
Total Equity	7 865 000	9 576 000	10 388 000	11 819 000
Total Long-Term Debt	24 000	21 000	18 000	14 000
Total Current Debt	1 698 000	1 561 000	1 790 000	1 678 000
Total Equity and Debt	9 587 000	11 158 000	12 196 000	13 512 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	24 000
Other Income	548 000	458 000	570 000	798 000
Revenue	548 000	458 000	570 000	822 000
Cost of Goods Sold	0	0	0	47 000
Salary Costs	37 000	45 000	46 000	37 000
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	490 000	417 000	368 000	477 000
Operating Profit	57 000	41 000	203 000	345 000
Financial Income	90 000	383 000	133 000	8 079 000
Financial Costs	259 000	24 000	16 000	14 000
Financial Balance	−169 000	359 000	117 000	8 065 000
Dividends	1 588 000	1 200 000	1 700 000	1 500 000
Net Income	−123 000	388 000	268 000	8 307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 381 000	3 406 000	3 431 000	3 456 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	761 000	761 000	761 000	655 000
Total Tangible Assets	4 142 000	4 167 000	4 192 000	4 111 000
Total Fiancial Fixed Assets	2 366 000	3 543 000	4 708 000	5 861 000
Total Fixed Assets	6 508 000	7 710 000	8 900 000	9 972 000
Stock	0	0	0	0
Total Investments	1 695 000	2 585 000	1 273 000	1 200 000
Cash, Bank	953 000	831 000	1 808 000	1 947 000
Total Current Assets	3 079 000	3 448 000	3 297 000	3 540 000
Total Assets	9 587 000	11 158 000	12 196 000	13 512 000
Total Equity	7 865 000	9 576 000	10 388 000	11 819 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	21 000	18 000	14 000
Creditors	10 000	0	0	0
Unpaid Taxes	31 000	7 000	16 000	21 000
Dividends	1 588 000	1 200 000	1 700 000	1 500 000
Other Current Debt	61 000	344 000	526 000	58 000
Total Current Debt	1 698 000	1 561 000	1 790 000	1 678 000
Total Equity and Debt	9 587 000	11 158 000	12 196 000	13 512 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,56 %	4,05 %	2,58 %	70,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,4 %	8,95 %	35,61 %	41,97 %
Current Ratio	1,81	2,21	1,84	2,11
Quick Ratio	1,81	2,21	1,84	2,11
Equity Ratio	0,82	0,86	0,85	0,87
Gross Profit Margin	100 %	100 %	100 %	94,28 %