ERIK UNDALL AS

0250 OSLO

Finances

Share Ownership

Return on Equity

32,27 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 634 000	3 459 000	3 212 000	2 730 000
Net Income	1 504 000	2 184 000	1 958 000	1 857 000
Total Assets	9 398 000	9 737 000	9 499 000	9 409 000
Total Equity	4 660 000	4 656 000	4 653 000	4 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 634 000	3 459 000	3 212 000	2 730 000
Expenditure	1 345 000	987 000	803 000	285 000
Operating Profit	2 289 000	2 472 000	2 409 000	2 445 000
Financial Income	1 000	327 000	136 000	2 000
Financial Costs	297 000	85 000	65 000	60 000
Financial Balance	−296 000	242 000	71 000	−58 000
Earnings Before Tax	1 994 000	2 714 000	2 480 000	2 387 000
Tax	490 000	530 000	522 000	530 000
Net Income	1 504 000	2 184 000	1 958 000	1 857 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 684 000	3 114 000	3 547 000	3 982 000
Total Current Assets	6 714 000	6 623 000	5 953 000	5 427 000
Total Assets	9 398 000	9 737 000	9 499 000	9 409 000
Total Retained Equity	2 460 000	2 456 000	2 453 000	2 445 000
Total Equity	4 660 000	4 656 000	4 653 000	4 645 000
Total Long-Term Debt	1 000 000	1 000 000	1 000 000	1 000 000
Total Current Debt	3 738 000	4 081 000	3 847 000	3 764 000
Total Equity and Debt	9 398 000	9 737 000	9 499 000	9 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 634 000	3 459 000	3 212 000	2 730 000
Other Income	0	0	0	0
Revenue	3 634 000	3 459 000	3 212 000	2 730 000
Cost of Goods Sold	0	0	0	0
Salary Costs	16 000	16 000	15 000	16 000
Depreciation	505 000	505 000	505 000	505 000
Impairment	0	0	0	0
Expenditure	1 345 000	987 000	803 000	285 000
Operating Profit	2 289 000	2 472 000	2 409 000	2 445 000
Financial Income	1 000	327 000	136 000	2 000
Financial Costs	297 000	85 000	65 000	60 000
Financial Balance	−296 000	242 000	71 000	−58 000
Dividends	1 500 000	2 180 000	1 950 000	1 800 000
Net Income	1 504 000	2 184 000	1 958 000	1 857 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	658 000	584 000	511 000	441 000
Real Eastate	2 026 000	2 531 000	3 036 000	3 541 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 026 000	2 531 000	3 036 000	3 541 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 684 000	3 114 000	3 547 000	3 982 000
Stock	0	0	0	0
Total Investments	2 866 000	3 109 000	2 801 000	0
Cash, Bank	848 000	1 855 000	1 836 000	3 781 000
Total Current Assets	6 714 000	6 623 000	5 953 000	5 427 000
Total Assets	9 398 000	9 737 000	9 499 000	9 409 000
Total Equity	4 660 000	4 656 000	4 653 000	4 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000 000	1 000 000	1 000 000	1 000 000
Creditors	44 000	0	0	78 000
Unpaid Taxes	164 000	142 000	151 000	209 000
Dividends	1 500 000	2 180 000	1 950 000	1 800 000
Other Current Debt	1 465 000	1 156 000	1 154 000	1 079 000
Total Current Debt	3 738 000	4 081 000	3 847 000	3 764 000
Total Equity and Debt	9 398 000	9 737 000	9 499 000	9 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,27 %	46,91 %	42,08 %	39,98 %
Debt-to-Equity Ratio	0,21	0,21	0,21	0,22
Operating Profit Margin	62,99 %	71,47 %	75 %	89,56 %
Current Ratio	1,8	1,62	1,55	1,44
Quick Ratio	1,8	1,62	1,55	1,44
Equity Ratio	0,5	0,48	0,49	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %