EILERT SUNDTSGATE 11 AS

0195 OSLO

Finances

Share Ownership

Return on Equity

1,01 %

Current Ratio

0,57

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 730 000	7 484 000	6 400 000	6 316 000
Net Income	177 000	3 918 000	2 715 000	2 541 000
Total Assets	23 648 000	22 776 000	26 756 000	27 271 000
Total Equity	17 608 000	17 431 000	17 514 000	18 434 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 730 000	7 484 000	6 400 000	6 316 000
Expenditure	6 537 000	2 490 000	2 978 000	3 108 000
Operating Profit	193 000	4 994 000	3 423 000	3 208 000
Financial Income	38 000	28 000	58 000	50 000
Financial Costs	3 000	0	0	0
Financial Balance	35 000	28 000	58 000	50 000
Earnings Before Tax	227 000	5 023 000	3 481 000	3 257 000
Tax	51 000	1 105 000	766 000	716 000
Net Income	177 000	3 918 000	2 715 000	2 541 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 278 000	20 086 000	21 148 000	21 810 000
Total Current Assets	1 371 000	2 690 000	5 608 000	5 461 000
Total Assets	23 648 000	22 776 000	26 756 000	27 271 000
Total Retained Equity	3 431 000	3 254 000	3 336 000	4 257 000
Total Equity	17 608 000	17 431 000	17 514 000	18 434 000
Total Long-Term Debt	3 641 000	3 744 000	3 841 000	3 940 000
Total Current Debt	2 399 000	1 601 000	5 402 000	4 897 000
Total Equity and Debt	23 648 000	22 776 000	26 756 000	27 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 730 000	7 484 000	6 400 000	6 316 000
Revenue	6 730 000	7 484 000	6 400 000	6 316 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	475 000	462 000	462 000	462 000
Impairment	0	0	0	0
Expenditure	6 537 000	2 490 000	2 978 000	3 108 000
Operating Profit	193 000	4 994 000	3 423 000	3 208 000
Financial Income	38 000	28 000	58 000	50 000
Financial Costs	3 000	0	0	0
Financial Balance	35 000	28 000	58 000	50 000
Dividends	0	4 000 000	0	0
Net Income	177 000	3 918 000	2 715 000	2 541 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 236 000	20 037 000	20 491 000	20 945 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	50 000	57 000	65 000
Total Tangible Assets	22 278 000	20 086 000	20 548 000	21 010 000
Total Fiancial Fixed Assets	0	0	600 000	800 000
Total Fixed Assets	22 278 000	20 086 000	21 148 000	21 810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	914 000	2 412 000	5 346 000	5 072 000
Total Current Assets	1 371 000	2 690 000	5 608 000	5 461 000
Total Assets	23 648 000	22 776 000	26 756 000	27 271 000
Total Equity	17 608 000	17 431 000	17 514 000	18 434 000
Short-Term Group Debt	1 000 000	0	4 500 000	3 800 000
Total Long-Term Debt	3 641 000	3 744 000	3 841 000	3 940 000
Creditors	941 000	113 000	466 000	807 000
Unpaid Taxes	0	0	0	0
Dividends	0	4 000 000	0	0
Other Current Debt	305 000	286 000	436 000	290 000
Total Current Debt	2 399 000	1 601 000	5 402 000	4 897 000
Total Equity and Debt	23 648 000	22 776 000	26 756 000	27 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,01 %	22,48 %	15,5 %	13,78 %
Debt-to-Equity Ratio	0,21	0,21	0,22	0,21
Operating Profit Margin	2,87 %	66,73 %	53,48 %	50,79 %
Current Ratio	0,57	1,68	1,04	1,12
Quick Ratio	0,57	1,68	1,04	1,12
Equity Ratio	0,74	0,77	0,65	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %