PREMIÈRE EIENDOMSMEGLING AS

0687 OSLO

Finances

Share Ownership

Return on Equity

586,34 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 458 000	27 860 000	26 093 000	20 467 000
Net Income	2 275 000	1 709 000	2 139 000	1 181 000
Total Assets	6 180 000	5 171 000	6 150 000	4 639 000
Total Equity	388 000	814 000	804 000	1 281 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 458 000	27 860 000	26 093 000	20 467 000
Expenditure	26 435 000	25 568 000	23 282 000	18 854 000
Operating Profit	3 023 000	2 293 000	2 812 000	1 612 000
Financial Income	90 000	109 000	68 000	140 000
Financial Costs	187 000	172 000	190 000	215 000
Financial Balance	−97 000	−63 000	−122 000	−75 000
Earnings Before Tax	2 926 000	2 231 000	2 691 000	1 538 000
Tax	652 000	522 000	551 000	357 000
Net Income	2 275 000	1 709 000	2 139 000	1 181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	441 000	563 000	340 000	443 000
Total Current Assets	5 739 000	4 608 000	5 810 000	4 196 000
Total Assets	6 180 000	5 171 000	6 150 000	4 639 000
Total Retained Equity	288 000	714 000	704 000	−1 540 000
Total Equity	388 000	814 000	804 000	1 281 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 791 000	4 358 000	5 346 000	3 358 000
Total Equity and Debt	6 180 000	5 171 000	6 150 000	4 639 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 363 000	26 969 000	25 219 000	19 643 000
Other Income	1 095 000	891 000	875 000	824 000
Revenue	29 458 000	27 860 000	26 093 000	20 467 000
Cost of Goods Sold	7 735 000	6 699 000	6 095 000	5 128 000
Salary Costs	12 611 000	12 329 000	11 530 000	9 058 000
Depreciation	122 000	223 000	205 000	224 000
Impairment	0	0	0	0
Expenditure	26 435 000	25 568 000	23 282 000	18 854 000
Operating Profit	3 023 000	2 293 000	2 812 000	1 612 000
Financial Income	90 000	109 000	68 000	140 000
Financial Costs	187 000	172 000	190 000	215 000
Financial Balance	−97 000	−63 000	−122 000	−75 000
Dividends	2 000 000	1 000 000	1 500 000	0
Net Income	2 275 000	1 709 000	2 139 000	1 181 000

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	223 000	344 000	340 000	443 000
Total Tangible Assets	223 000	344 000	340 000	443 000
Total Fiancial Fixed Assets	218 000	218 000	0	0
Total Fixed Assets	441 000	563 000	340 000	443 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 358 000	1 701 000	1 532 000	1 394 000
Total Current Assets	5 739 000	4 608 000	5 810 000	4 196 000
Total Assets	6 180 000	5 171 000	6 150 000	4 639 000
Total Equity	388 000	814 000	804 000	1 281 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	800 000	611 000	519 000	383 000
Unpaid Taxes	838 000	910 000	1 007 000	626 000
Dividends	2 000 000	1 000 000	1 500 000	0
Other Current Debt	1 502 000	1 315 000	1 768 000	1 992 000
Total Current Debt	5 791 000	4 358 000	5 346 000	3 358 000
Total Equity and Debt	6 180 000	5 171 000	6 150 000	4 639 000

Financial indicators	2022	2021	2020	2019
Return on Equity	586,34 %	209,95 %	266,04 %	92,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,26 %	8,23 %	10,78 %	7,88 %
Current Ratio	0,99	1,06	1,09	1,25
Quick Ratio	0,99	1,06	1,09	1,25
Equity Ratio	0,06	0,16	0,13	0,28
Gross Profit Margin	73,74 %	75,95 %	76,64 %	74,95 %