P33 EIENDOMSMEGLING AS

0258 OSLO

Finances

Return on Equity

1 134,06 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 935 000	69 797 000	57 180 000	47 937 000
Net Income	6 260 000	12 530 000	8 749 000	2 978 000
Total Assets	25 170 000	40 128 000	29 796 000	17 292 000
Total Equity	552 000	13 104 000	564 000	1 971 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 935 000	69 797 000	57 180 000	47 937 000
Expenditure	47 628 000	53 232 000	45 903 000	43 744 000
Operating Profit	8 307 000	16 566 000	11 277 000	4 193 000
Financial Income	436 000	29 000	375 000	187 000
Financial Costs	505 000	468 000	399 000	445 000
Financial Balance	−69 000	−439 000	−24 000	−258 000
Earnings Before Tax	8 238 000	16 127 000	11 254 000	3 935 000
Tax	1 978 000	3 597 000	2 505 000	957 000
Net Income	6 260 000	12 530 000	8 749 000	2 978 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	343 000	194 000	198 000	393 000
Total Current Assets	24 826 000	39 934 000	29 597 000	16 898 000
Total Assets	25 170 000	40 128 000	29 796 000	17 292 000
Total Retained Equity	114 000	12 604 000	74 000	1 551 000
Total Equity	552 000	13 104 000	564 000	1 971 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 618 000	27 024 000	29 232 000	15 321 000
Total Equity and Debt	25 170 000	40 128 000	29 796 000	17 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 697 000	68 518 000	55 801 000	46 270 000
Other Income	1 238 000	1 279 000	1 378 000	1 667 000
Revenue	55 935 000	69 797 000	57 180 000	47 937 000
Cost of Goods Sold	7 116 000	6 645 000	6 382 000	6 558 000
Salary Costs	30 692 000	36 784 000	30 004 000	27 570 000
Depreciation	43 000	84 000	220 000	271 000
Impairment	0	0	0	0
Expenditure	47 628 000	53 232 000	45 903 000	43 744 000
Operating Profit	8 307 000	16 566 000	11 277 000	4 193 000
Financial Income	436 000	29 000	375 000	187 000
Financial Costs	505 000	468 000	399 000	445 000
Financial Balance	−69 000	−439 000	−24 000	−258 000
Dividends	6 350 000	0	8 400 000	1 500 000
Net Income	6 260 000	12 530 000	8 749 000	2 978 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	268 000	121 000	73 000	67 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	75 000	73 000	126 000	327 000
Total Tangible Assets	75 000	73 000	126 000	327 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	343 000	194 000	198 000	393 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 961 000	8 824 000	8 188 000	940 000
Total Current Assets	24 826 000	39 934 000	29 597 000	16 898 000
Total Assets	25 170 000	40 128 000	29 796 000	17 292 000
Total Equity	552 000	13 104 000	564 000	1 971 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 367 000	4 563 000	1 285 000	1 198 000
Unpaid Taxes	2 382 000	4 290 000	4 026 000	2 453 000
Dividends	6 350 000	0	8 400 000	1 500 000
Other Current Debt	4 651 000	6 429 000	4 669 000	3 792 000
Total Current Debt	24 618 000	27 024 000	29 232 000	15 321 000
Total Equity and Debt	25 170 000	40 128 000	29 796 000	17 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 134,06 %	95,62 %	1 551,24 %	151,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,85 %	23,73 %	19,72 %	8,75 %
Current Ratio	1,01	1,48	1,01	1,1
Quick Ratio	1,01	1,48	1,01	1,1
Equity Ratio	0,02	0,33	0,02	0,11
Gross Profit Margin	87,28 %	90,48 %	88,84 %	86,32 %