EILERT SUNDTS GATE 13 AS

0165 OSLO

Finances

Share Ownership

Return on Equity

4,03 %

Current Ratio

5,36

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 159 000	3 896 000	3 837 000	3 444 000
Net Income	1 713 000	906 000	−854 000	−2 204 000
Total Assets	80 837 000	85 399 000	82 386 000	81 358 000
Total Equity	42 547 000	40 083 000	35 367 000	1 221 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 159 000	3 896 000	3 837 000	3 444 000
Expenditure	1 133 000	2 930 000	2 413 000	3 196 000
Operating Profit	3 027 000	965 000	1 424 000	248 000
Financial Income	0	0	0	1 000
Financial Costs	1 525 000	1 134 000	2 278 000	2 452 000
Financial Balance	−1 525 000	−1 134 000	−2 278 000	−2 451 000
Earnings Before Tax	1 502 000	−169 000	−854 000	−2 204 000
Tax	−211 000	0	0	0
Net Income	1 713 000	906 000	−854 000	−2 204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 364 000	79 953 000	82 122 000	80 993 000
Total Current Assets	1 473 000	5 445 000	264 000	365 000
Total Assets	80 837 000	85 399 000	82 386 000	81 358 000
Total Retained Equity	−7 008 000	−8 722 000	−9 627 000	−8 773 000
Total Equity	42 547 000	40 083 000	35 367 000	1 221 000
Total Long-Term Debt	38 016 000	45 136 000	46 742 000	79 909 000
Total Current Debt	275 000	179 000	277 000	229 000
Total Equity and Debt	80 837 000	85 399 000	82 386 000	81 358 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 159 000	3 896 000	3 823 000	0
Other Income	0	0	14 000	3 444 000
Revenue	4 159 000	3 896 000	3 837 000	3 444 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	251 000	0
Depreciation	590 000	874 000	905 000	689 000
Impairment	0	0	0	0
Expenditure	1 133 000	2 930 000	2 413 000	3 196 000
Operating Profit	3 027 000	965 000	1 424 000	248 000
Financial Income	0	0	0	1 000
Financial Costs	1 525 000	1 134 000	2 278 000	2 452 000
Financial Balance	−1 525 000	−1 134 000	−2 278 000	−2 451 000
Dividends	0	0	0	0
Net Income	1 713 000	906 000	−854 000	−2 204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	79 195 000	77 508 000	80 370 000	80 932 000
Machinery and Plant Facilities	0	0	17 000	21 000
Fixtures	169 000	2 445 000	1 734 000	40 000
Total Tangible Assets	79 364 000	79 953 000	82 122 000	80 993 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 364 000	79 953 000	82 122 000	80 993 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	419 000	379 000	170 000	291 000
Total Current Assets	1 473 000	5 445 000	264 000	365 000
Total Assets	80 837 000	85 399 000	82 386 000	81 358 000
Total Equity	42 547 000	40 083 000	35 367 000	1 221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 016 000	45 136 000	46 742 000	79 909 000
Creditors	11 000	17 000	61 000	94 000
Unpaid Taxes	0	48 000	80 000	33 000
Dividends	0	0	0	0
Other Current Debt	264 000	114 000	136 000	102 000
Total Current Debt	275 000	179 000	277 000	229 000
Total Equity and Debt	80 837 000	85 399 000	82 386 000	81 358 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,03 %	2,26 %	−2,41 %	−180,51 %
Debt-to-Equity Ratio	0,89	1,13	1,32	65,45
Operating Profit Margin	72,78 %	24,77 %	37,11 %	7,2 %
Current Ratio	5,36	30,42	0,95	1,59
Quick Ratio	5,36	30,42	0,95	1,59
Equity Ratio	0,53	0,47	0,43	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %