EMRE EIENDOM AS

4307 SANDNES

Finances

Return on Equity

30 %

Current Ratio

0,26

Debt-to-Equity Ratio

3,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 269 000	1 976 000	1 509 000	2 994 000
Net Income	663 000	633 000	797 000	1 307 000
Total Assets	11 613 000	11 582 000	11 621 000	10 644 000
Total Equity	2 210 000	1 947 000	1 714 000	1 668 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 269 000	1 976 000	1 509 000	2 994 000
Expenditure	1 107 000	971 000	607 000	693 000
Operating Profit	1 161 000	1 004 000	902 000	2 301 000
Financial Income	24 000	28 000	268 000	28 000
Financial Costs	335 000	221 000	215 000	577 000
Financial Balance	−311 000	−193 000	53 000	−549 000
Earnings Before Tax	850 000	811 000	956 000	1 752 000
Tax	187 000	178 000	159 000	445 000
Net Income	663 000	633 000	797 000	1 307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 423 000	11 538 000	11 243 000	9 982 000
Total Current Assets	190 000	44 000	379 000	663 000
Total Assets	11 613 000	11 582 000	11 621 000	10 644 000
Total Retained Equity	2 180 000	1 917 000	1 684 000	1 638 000
Total Equity	2 210 000	1 947 000	1 714 000	1 668 000
Total Long-Term Debt	8 685 000	8 874 000	8 960 000	8 124 000
Total Current Debt	719 000	761 000	947 000	853 000
Total Equity and Debt	11 613 000	11 582 000	11 621 000	10 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 135 000	883 000	416 000	615 000
Other Income	1 133 000	1 093 000	1 093 000	2 380 000
Revenue	2 269 000	1 976 000	1 509 000	2 994 000
Cost of Goods Sold	517 000	336 000	195 000	303 000
Salary Costs	9 000	0	0	3 000
Depreciation	445 000	408 000	261 000	272 000
Impairment	0	0	0	0
Expenditure	1 107 000	971 000	607 000	693 000
Operating Profit	1 161 000	1 004 000	902 000	2 301 000
Financial Income	24 000	28 000	268 000	28 000
Financial Costs	335 000	221 000	215 000	577 000
Financial Balance	−311 000	−193 000	53 000	−549 000
Dividends	400 000	400 000	600 000	600 000
Net Income	663 000	633 000	797 000	1 307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 095 000	8 282 000	8 468 000	8 655 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 456 000	2 054 000	1 476 000	50 000
Total Tangible Assets	10 551 000	10 336 000	9 944 000	8 705 000
Total Fiancial Fixed Assets	872 000	1 202 000	1 299 000	1 277 000
Total Fixed Assets	11 423 000	11 538 000	11 243 000	9 982 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	182 000	38 000	137 000	644 000
Total Current Assets	190 000	44 000	379 000	663 000
Total Assets	11 613 000	11 582 000	11 621 000	10 644 000
Total Equity	2 210 000	1 947 000	1 714 000	1 668 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 685 000	8 874 000	8 960 000	8 124 000
Creditors	87 000	66 000	31 000	26 000
Unpaid Taxes	71 000	62 000	73 000	31 000
Dividends	400 000	400 000	600 000	600 000
Other Current Debt	1 000	72 000	150 000	1 000
Total Current Debt	719 000	761 000	947 000	853 000
Total Equity and Debt	11 613 000	11 582 000	11 621 000	10 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30 %	32,51 %	46,5 %	78,36 %
Debt-to-Equity Ratio	3,93	4,56	5,23	4,87
Operating Profit Margin	51,17 %	50,81 %	59,77 %	76,85 %
Current Ratio	0,26	0,06	0,4	0,78
Quick Ratio	0,26	0,06	0,4	0,78
Equity Ratio	0,19	0,17	0,15	0,16
Gross Profit Margin	77,21 %	83 %	87,08 %	89,88 %