CFO EIENDOM AS

2360 RUDSHØGDA

Finances

Share Ownership

Return on Equity

13,62 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 470 000	1 910 000	1 934 000	1 910 000
Net Income	708 000	421 000	619 000	422 000
Total Assets	13 824 000	14 875 000	11 531 000	11 785 000
Total Equity	5 198 000	4 490 000	4 069 000	3 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 470 000	1 910 000	1 934 000	1 910 000
Expenditure	1 328 000	1 188 000	1 129 000	1 167 000
Operating Profit	1 142 000	721 000	805 000	744 000
Financial Income	6 000	9 000	5 000	3 000
Financial Costs	240 000	190 000	193 000	206 000
Financial Balance	−234 000	−181 000	−188 000	−203 000
Earnings Before Tax	907 000	540 000	618 000	541 000
Tax	200 000	119 000	−1 000	119 000
Net Income	708 000	421 000	619 000	422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 754 000	14 126 000	10 587 000	11 535 000
Total Current Assets	70 000	750 000	944 000	250 000
Total Assets	13 824 000	14 875 000	11 531 000	11 785 000
Total Retained Equity	5 024 000	4 316 000	3 894 000	3 276 000
Total Equity	5 198 000	4 490 000	4 069 000	3 450 000
Total Long-Term Debt	26 000	91 000	100 000	261 000
Total Current Debt	8 600 000	10 294 000	7 362 000	8 074 000
Total Equity and Debt	13 824 000	14 875 000	11 531 000	11 785 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	24 000	0
Other Income	2 470 000	1 910 000	1 910 000	1 910 000
Revenue	2 470 000	1 910 000	1 934 000	1 910 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 130 000	962 000	948 000	943 000
Impairment	0	0	0	0
Expenditure	1 328 000	1 188 000	1 129 000	1 167 000
Operating Profit	1 142 000	721 000	805 000	744 000
Financial Income	6 000	9 000	5 000	3 000
Financial Costs	240 000	190 000	193 000	206 000
Financial Balance	−234 000	−181 000	−188 000	−203 000
Dividends	0	0	0	0
Net Income	708 000	421 000	619 000	422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 361 000	12 158 000	8 244 000	8 667 000
Machinery and Plant Facilities	34 000	38 000	42 000	46 000
Fixtures	1 259 000	1 780 000	2 301 000	2 822 000
Total Tangible Assets	13 654 000	13 976 000	10 587 000	11 535 000
Total Fiancial Fixed Assets	100 000	150 000	0	0
Total Fixed Assets	13 754 000	14 126 000	10 587 000	11 535 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	439 000	944 000	250 000
Total Current Assets	70 000	750 000	944 000	250 000
Total Assets	13 824 000	14 875 000	11 531 000	11 785 000
Total Equity	5 198 000	4 490 000	4 069 000	3 450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	91 000	100 000	261 000
Creditors	42 000	1 453 000	0	0
Unpaid Taxes	4 000	0	80 000	72 000
Dividends	0	0	0	0
Other Current Debt	8 290 000	8 713 000	7 123 000	7 903 000
Total Current Debt	8 600 000	10 294 000	7 362 000	8 074 000
Total Equity and Debt	13 824 000	14 875 000	11 531 000	11 785 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,62 %	9,38 %	15,21 %	12,23 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,08
Operating Profit Margin	46,23 %	37,75 %	41,62 %	38,95 %
Current Ratio	0,01	0,07	0,13	0,03
Quick Ratio	0,01	0,07	0,13	0,03
Equity Ratio	0,38	0,3	0,35	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %