EXPOFORM EIENDOM AS

0861 OSLO

Finances

Share Ownership

Return on Equity

30,67 %

Current Ratio

0,1

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	339 000	295 000	282 000	276 000
Net Income	261 000	103 000	107 000	108 000
Total Assets	1 071 000	943 000	839 000	731 000
Total Equity	851 000	823 000	720 000	613 000

Income (NOK)	2022	2021	2020	2019
Revenue	339 000	295 000	282 000	276 000
Expenditure	12 000	138 000	129 000	137 000
Operating Profit	328 000	157 000	152 000	139 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	327 000	157 000	152 000	139 000
Tax	66 000	53 000	45 000	31 000
Net Income	261 000	103 000	107 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 063 000	925 000	830 000	730 000
Total Current Assets	8 000	18 000	9 000	1 000
Total Assets	1 071 000	943 000	839 000	731 000
Total Retained Equity	751 000	723 000	620 000	513 000
Total Equity	851 000	823 000	720 000	613 000
Total Long-Term Debt	136 000	0	0	5 000
Total Current Debt	84 000	119 000	119 000	112 000
Total Equity and Debt	1 071 000	943 000	839 000	731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	339 000	295 000	282 000	276 000
Other Income	0	0	0	0
Revenue	339 000	295 000	282 000	276 000
Cost of Goods Sold	0	3 000	0	0
Salary Costs	0	0	0	0
Depreciation	0	120 000	120 000	120 000
Impairment	0	0	0	0
Expenditure	12 000	138 000	129 000	137 000
Operating Profit	328 000	157 000	152 000	139 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	261 000	103 000	107 000	108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	120 000	240 000
Total Tangible Assets	0	0	120 000	240 000
Total Fiancial Fixed Assets	1 063 000	925 000	710 000	490 000
Total Fixed Assets	1 063 000	925 000	830 000	730 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	18 000	9 000	1 000
Total Current Assets	8 000	18 000	9 000	1 000
Total Assets	1 071 000	943 000	839 000	731 000
Total Equity	851 000	823 000	720 000	613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	136 000	0	0	5 000
Creditors	2 000	−4 000	0	2 000
Unpaid Taxes	82 000	70 000	68 000	65 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	84 000	119 000	119 000	112 000
Total Equity and Debt	1 071 000	943 000	839 000	731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,67 %	12,52 %	14,86 %	17,62 %
Debt-to-Equity Ratio	0,16	0	0	0,01
Operating Profit Margin	96,76 %	53,22 %	53,9 %	50,36 %
Current Ratio	0,1	0,15	0,08	0,01
Quick Ratio	0,1	0,15	0,08	0,01
Equity Ratio	0,79	0,87	0,86	0,84
Gross Profit Margin	100 %	98,98 %	100 %	100 %