EIENDOM1 AS

2318 HAMAR

Finances

Return on Equity

54,49 %

Current Ratio

1,42

Debt-to-Equity Ratio

−9,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 010 000	3 573 000	2 916 000	558 000
Net Income	−1 857 000	−1 277 000	−237 000	0
Total Assets	32 139 000	34 194 000	23 885 000	8 430 000
Total Equity	−3 408 000	−1 551 000	−275 000	−38 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 010 000	3 573 000	2 916 000	558 000
Expenditure	2 944 000	3 287 000	1 953 000	311 000
Operating Profit	66 000	286 000	963 000	248 000
Financial Income	8 000	1 000	0	0
Financial Costs	1 931 000	1 563 000	1 200 000	247 000
Financial Balance	−1 923 000	−1 562 000	−1 200 000	−247 000
Earnings Before Tax	−1 857 000	−1 277 000	−237 000	0
Tax	0	0	0	0
Net Income	−1 857 000	−1 277 000	−237 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 733 000	29 458 000	22 627 000	7 055 000
Total Current Assets	3 406 000	4 735 000	1 258 000	1 375 000
Total Assets	32 139 000	34 194 000	23 885 000	8 430 000
Total Retained Equity	−3 438 000	−1 581 000	−305 000	−68 000
Total Equity	−3 408 000	−1 551 000	−275 000	−38 000
Total Long-Term Debt	33 143 000	33 663 000	23 255 000	7 318 000
Total Current Debt	2 405 000	2 083 000	905 000	1 150 000
Total Equity and Debt	32 139 000	34 194 000	23 885 000	8 430 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	608 000	82 000	131 000
Other Income	3 010 000	2 965 000	2 834 000	427 000
Revenue	3 010 000	3 573 000	2 916 000	558 000
Cost of Goods Sold	0	273 000	0	103 000
Salary Costs	766 000	932 000	689 000	33 000
Depreciation	735 000	642 000	523 000	112 000
Impairment	0	0	0	0
Expenditure	2 944 000	3 287 000	1 953 000	311 000
Operating Profit	66 000	286 000	963 000	248 000
Financial Income	8 000	1 000	0	0
Financial Costs	1 931 000	1 563 000	1 200 000	247 000
Financial Balance	−1 923 000	−1 562 000	−1 200 000	−247 000
Dividends	0	0	0	0
Net Income	−1 857 000	−1 277 000	−237 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 518 000	22 093 000	22 538 000	7 055 000
Machinery and Plant Facilities	0	466 000	0	0
Fixtures	484 000	168 000	89 000	0
Total Tangible Assets	22 002 000	22 727 000	22 627 000	7 055 000
Total Fiancial Fixed Assets	6 731 000	6 731 000	0	0
Total Fixed Assets	28 733 000	29 458 000	22 627 000	7 055 000
Stock	348 000	540 000	250 000	0
Total Investments	0	0	0	0
Cash, Bank	16 000	213 000	422 000	831 000
Total Current Assets	3 406 000	4 735 000	1 258 000	1 375 000
Total Assets	32 139 000	34 194 000	23 885 000	8 430 000
Total Equity	−3 408 000	−1 551 000	−275 000	−38 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 143 000	33 663 000	23 255 000	7 318 000
Creditors	319 000	86 000	37 000	0
Unpaid Taxes	192 000	85 000	108 000	119 000
Dividends	0	0	0	0
Other Current Debt	1 894 000	1 911 000	760 000	1 031 000
Total Current Debt	2 405 000	2 083 000	905 000	1 150 000
Total Equity and Debt	32 139 000	34 194 000	23 885 000	8 430 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,49 %	82,33 %	86,18 %	−0 %
Debt-to-Equity Ratio	−9,73	−21,7	−84,56	−192,58
Operating Profit Margin	2,19 %	8 %	33,02 %	44,44 %
Current Ratio	1,42	2,27	1,39	1,2
Quick Ratio	1,66	3,07	1,92	1,2
Equity Ratio	−0,11	−0,05	−0,01	−0
Gross Profit Margin	100 %	92,36 %	100 %	81,54 %