NV EIENDOM AS

3036 DRAMMEN

Finances

Share Ownership

Return on Equity

30,4 %

Current Ratio

0,5

Debt-to-Equity Ratio

6,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 185 000	1 815 000	1 696 000	1 696 000
Net Income	604 000	489 000	387 000	187 000
Total Assets	16 532 000	15 589 000	15 774 000	16 233 000
Total Equity	1 987 000	1 384 000	1 095 000	908 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 185 000	1 815 000	1 696 000	1 696 000
Expenditure	850 000	801 000	755 000	863 000
Operating Profit	1 335 000	1 014 000	941 000	833 000
Financial Income	2 000	0	0	0
Financial Costs	563 000	387 000	445 000	593 000
Financial Balance	−561 000	−387 000	−445 000	−593 000
Earnings Before Tax	774 000	626 000	496 000	240 000
Tax	170 000	138 000	109 000	53 000
Net Income	604 000	489 000	387 000	187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 280 000	15 105 000	15 664 000	16 233 000
Total Current Assets	1 252 000	484 000	110 000	0
Total Assets	16 532 000	15 589 000	15 774 000	16 233 000
Total Retained Equity	1 957 000	1 354 000	1 065 000	878 000
Total Equity	1 987 000	1 384 000	1 095 000	908 000
Total Long-Term Debt	12 034 000	11 890 000	12 669 000	14 951 000
Total Current Debt	2 511 000	2 315 000	2 009 000	374 000
Total Equity and Debt	16 532 000	15 589 000	15 774 000	16 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 185 000	1 815 000	1 696 000	1 696 000
Other Income	0	0	0	0
Revenue	2 185 000	1 815 000	1 696 000	1 696 000
Cost of Goods Sold	0	0	0	6 000
Salary Costs	0	0	0	0
Depreciation	715 000	662 000	703 000	750 000
Impairment	0	0	0	0
Expenditure	850 000	801 000	755 000	863 000
Operating Profit	1 335 000	1 014 000	941 000	833 000
Financial Income	2 000	0	0	0
Financial Costs	563 000	387 000	445 000	593 000
Financial Balance	−561 000	−387 000	−445 000	−593 000
Dividends	0	200 000	200 000	0
Net Income	604 000	489 000	387 000	187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	204 000	155 000	104 000	50 000
Real Eastate	14 696 000	14 825 000	15 405 000	15 988 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	380 000	124 000	155 000	194 000
Total Tangible Assets	15 077 000	14 950 000	15 560 000	16 182 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 280 000	15 105 000	15 664 000	16 233 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	453 000	4 000	4 000	0
Total Current Assets	1 252 000	484 000	110 000	0
Total Assets	16 532 000	15 589 000	15 774 000	16 233 000
Total Equity	1 987 000	1 384 000	1 095 000	908 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 034 000	11 890 000	12 669 000	14 951 000
Creditors	179 000	100 000	54 000	50 000
Unpaid Taxes	0	0	0	17 000
Dividends	0	200 000	200 000	0
Other Current Debt	2 113 000	1 827 000	1 592 000	197 000
Total Current Debt	2 511 000	2 315 000	2 009 000	374 000
Total Equity and Debt	16 532 000	15 589 000	15 774 000	16 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,4 %	35,33 %	35,34 %	20,59 %
Debt-to-Equity Ratio	6,06	8,59	11,57	16,47
Operating Profit Margin	61,1 %	55,87 %	55,48 %	49,12 %
Current Ratio	0,5	0,21	0,05	0
Quick Ratio	0,5	0,21	0,05	0
Equity Ratio	0,12	0,09	0,07	0,06
Gross Profit Margin	100 %	100 %	100 %	99,65 %