E39 EIENDOM AS

5913 EIKANGERVÅG

Finances

Share Ownership

Return on Equity

36,52 %

Current Ratio

0,49

Debt-to-Equity Ratio

22,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 465 000	2 494 000	1 838 000	1 596 000
Net Income	355 000	220 000	−476 000	−242 000
Total Assets	23 362 000	24 611 000	27 019 000	28 154 000
Total Equity	972 000	618 000	398 000	455 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 465 000	2 494 000	1 838 000	1 596 000
Expenditure	1 205 000	1 431 000	1 632 000	1 106 000
Operating Profit	1 260 000	1 062 000	207 000	490 000
Financial Income	0	0	34 000	55 000
Financial Costs	805 000	780 000	851 000	856 000
Financial Balance	−805 000	−780 000	−817 000	−801 000
Earnings Before Tax	455 000	282 000	−610 000	−311 000
Tax	100 000	62 000	−134 000	−68 000
Net Income	355 000	220 000	−476 000	−242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 211 000	24 115 000	25 405 000	26 534 000
Total Current Assets	151 000	496 000	1 614 000	1 620 000
Total Assets	23 362 000	24 611 000	27 019 000	28 154 000
Total Retained Equity	575 000	220 000	0	0
Total Equity	972 000	618 000	398 000	455 000
Total Long-Term Debt	22 080 000	20 592 000	21 453 000	22 032 000
Total Current Debt	309 000	3 402 000	5 168 000	5 668 000
Total Equity and Debt	23 362 000	24 611 000	27 019 000	28 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 595 000
Other Income	2 465 000	2 494 000	1 838 000	1 000
Revenue	2 465 000	2 494 000	1 838 000	1 596 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	870 000	828 000	801 000	759 000
Impairment	0	0	0	0
Expenditure	1 205 000	1 431 000	1 632 000	1 106 000
Operating Profit	1 260 000	1 062 000	207 000	490 000
Financial Income	0	0	34 000	55 000
Financial Costs	805 000	780 000	851 000	856 000
Financial Balance	−805 000	−780 000	−817 000	−801 000
Dividends	0	0	0	0
Net Income	355 000	220 000	−476 000	−242 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 098 000	23 979 000	24 071 000	24 527 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	54 000	61 000	68 000
Total Tangible Assets	23 145 000	24 033 000	24 132 000	24 595 000
Total Fiancial Fixed Assets	66 000	82 000	1 273 000	1 939 000
Total Fixed Assets	23 211 000	24 115 000	25 405 000	26 534 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	423 000	971 000	1 216 000
Total Current Assets	151 000	496 000	1 614 000	1 620 000
Total Assets	23 362 000	24 611 000	27 019 000	28 154 000
Total Equity	972 000	618 000	398 000	455 000
Short-Term Group Debt	0	500 000	1 030 000	0
Total Long-Term Debt	22 080 000	20 592 000	21 453 000	22 032 000
Creditors	0	2 708 000	4 070 000	5 603 000
Unpaid Taxes	76 000	50 000	0	0
Dividends	0	0	0	0
Other Current Debt	95 000	65 000	68 000	65 000
Total Current Debt	309 000	3 402 000	5 168 000	5 668 000
Total Equity and Debt	23 362 000	24 611 000	27 019 000	28 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,52 %	35,6 %	−119,6 %	−53,19 %
Debt-to-Equity Ratio	22,72	33,32	53,9	48,42
Operating Profit Margin	51,12 %	42,58 %	11,26 %	30,7 %
Current Ratio	0,49	0,15	0,31	0,29
Quick Ratio	0,49	0,15	0,31	0,29
Equity Ratio	0,04	0,03	0,01	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %