ENSJØ EIENDOMSMEGLING AS

0661 OSLO

Finances

Return on Equity

94,57 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 128 000	18 162 000	14 197 000	10 271 000
Net Income	1 778 000	2 798 000	2 482 000	1 281 000
Total Assets	5 182 000	5 234 000	4 722 000	2 846 000
Total Equity	1 880 000	902 000	2 614 000	1 332 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 128 000	18 162 000	14 197 000	10 271 000
Expenditure	16 860 000	14 584 000	11 041 000	8 607 000
Operating Profit	2 268 000	3 577 000	3 156 000	1 663 000
Financial Income	37 000	14 000	47 000	44 000
Financial Costs	25 000	5 000	19 000	63 000
Financial Balance	12 000	9 000	28 000	−19 000
Earnings Before Tax	2 280 000	3 587 000	3 183 000	1 643 000
Tax	502 000	789 000	701 000	363 000
Net Income	1 778 000	2 798 000	2 482 000	1 281 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	47 000	43 000	73 000
Total Current Assets	5 162 000	5 187 000	4 679 000	2 773 000
Total Assets	5 182 000	5 234 000	4 722 000	2 846 000
Total Retained Equity	1 780 000	802 000	2 514 000	1 232 000
Total Equity	1 880 000	902 000	2 614 000	1 332 000
Total Long-Term Debt	1 000	2 000	2 000	1 000
Total Current Debt	3 302 000	4 331 000	2 106 000	1 514 000
Total Equity and Debt	5 182 000	5 234 000	4 722 000	2 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 109 000	18 142 000	13 992 000	9 454 000
Other Income	19 000	19 000	206 000	817 000
Revenue	19 128 000	18 162 000	14 197 000	10 271 000
Cost of Goods Sold	5 896 000	5 513 000	4 278 000	3 398 000
Salary Costs	7 878 000	6 415 000	4 381 000	3 519 000
Depreciation	12 000	10 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	16 860 000	14 584 000	11 041 000	8 607 000
Operating Profit	2 268 000	3 577 000	3 156 000	1 663 000
Financial Income	37 000	14 000	47 000	44 000
Financial Costs	25 000	5 000	19 000	63 000
Financial Balance	12 000	9 000	28 000	−19 000
Dividends	0	2 000 000	0	0
Net Income	1 778 000	2 798 000	2 482 000	1 281 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	33 000	6 000	13 000
Total Tangible Assets	20 000	33 000	6 000	13 000
Total Fiancial Fixed Assets	0	15 000	37 000	59 000
Total Fixed Assets	20 000	47 000	43 000	73 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 203 000	3 138 000	2 630 000	2 363 000
Total Current Assets	5 162 000	5 187 000	4 679 000	2 773 000
Total Assets	5 182 000	5 234 000	4 722 000	2 846 000
Total Equity	1 880 000	902 000	2 614 000	1 332 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	2 000	2 000	1 000
Creditors	450 000	218 000	308 000	40 000
Unpaid Taxes	999 000	529 000	455 000	599 000
Dividends	0	2 000 000	0	0
Other Current Debt	1 350 000	794 000	644 000	528 000
Total Current Debt	3 302 000	4 331 000	2 106 000	1 514 000
Total Equity and Debt	5 182 000	5 234 000	4 722 000	2 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,57 %	310,2 %	94,95 %	96,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,86 %	19,69 %	22,23 %	16,19 %
Current Ratio	1,56	1,2	2,22	1,83
Quick Ratio	1,56	1,2	2,22	1,83
Equity Ratio	0,36	0,17	0,55	0,47
Gross Profit Margin	69,18 %	69,65 %	69,87 %	66,92 %