K. EDVARDSEN EIENDOM AS

8762 SLENESET

Finances

Share Ownership

Return on Equity

6 %

Current Ratio

1,27

Debt-to-Equity Ratio

12,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	943 000	905 000	885 000	882 000
Net Income	29 000	120 000	−17 000	−33 000
Total Assets	6 742 000	7 443 000	7 269 000	7 539 000
Total Equity	483 000	454 000	−184 000	−166 000

Income (NOK)	2022	2021	2020	2019
Revenue	943 000	905 000	885 000	882 000
Expenditure	543 000	497 000	510 000	532 000
Operating Profit	400 000	408 000	374 000	350 000
Financial Income	0	0	0	0
Financial Costs	364 000	359 000	392 000	384 000
Financial Balance	−364 000	−359 000	−392 000	−384 000
Earnings Before Tax	37 000	49 000	−17 000	−33 000
Tax	8 000	−71 000	0	0
Net Income	29 000	120 000	−17 000	−33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 375 000	6 721 000	6 757 000	7 070 000
Total Current Assets	367 000	722 000	512 000	469 000
Total Assets	6 742 000	7 443 000	7 269 000	7 539 000
Total Retained Equity	−184 000	−213 000	−334 000	−316 000
Total Equity	483 000	454 000	−184 000	−166 000
Total Long-Term Debt	5 971 000	6 768 000	7 163 000	7 513 000
Total Current Debt	288 000	221 000	290 000	192 000
Total Equity and Debt	6 742 000	7 443 000	7 269 000	7 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	4 000	4 000	7 000
Other Income	940 000	902 000	881 000	875 000
Revenue	943 000	905 000	885 000	882 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	26 000	0
Depreciation	346 000	333 000	330 000	324 000
Impairment	0	0	0	0
Expenditure	543 000	497 000	510 000	532 000
Operating Profit	400 000	408 000	374 000	350 000
Financial Income	0	0	0	0
Financial Costs	364 000	359 000	392 000	384 000
Financial Balance	−364 000	−359 000	−392 000	−384 000
Dividends	0	0	0	0
Net Income	29 000	120 000	−17 000	−33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 361 000	6 704 000	6 737 000	7 048 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	17 000	20 000	22 000
Total Tangible Assets	6 375 000	6 721 000	6 757 000	7 070 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 375 000	6 721 000	6 757 000	7 070 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	148 000	29 000	485 000	459 000
Total Current Assets	367 000	722 000	512 000	469 000
Total Assets	6 742 000	7 443 000	7 269 000	7 539 000
Total Equity	483 000	454 000	−184 000	−166 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 971 000	6 768 000	7 163 000	7 513 000
Creditors	7 000	39 000	44 000	15 000
Unpaid Taxes	204 000	129 000	195 000	128 000
Dividends	0	0	0	0
Other Current Debt	61 000	53 000	51 000	49 000
Total Current Debt	288 000	221 000	290 000	192 000
Total Equity and Debt	6 742 000	7 443 000	7 269 000	7 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6 %	26,43 %	9,24 %	19,88 %
Debt-to-Equity Ratio	12,36	14,91	−38,93	−45,26
Operating Profit Margin	42,42 %	45,08 %	42,26 %	39,68 %
Current Ratio	1,27	3,27	1,77	2,44
Quick Ratio	1,27	3,27	1,77	2,44
Equity Ratio	0,07	0,06	−0,03	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %