ENGDALHEIM EIENDOM AS

1394 NESBRU

Finances

Share Ownership

Return on Equity

1,8 %

Current Ratio

5,33

Debt-to-Equity Ratio

2,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	214 000	213 000	215 000	0
Net Income	23 000	46 000	45 000	−33 000
Total Assets	4 294 000	4 356 000	4 397 000	4 421 000
Total Equity	1 281 000	1 258 000	1 212 000	1 167 000

Income (NOK)	2022	2021	2020	2019
Revenue	214 000	213 000	215 000	0
Expenditure	47 000	41 000	28 000	25 000
Operating Profit	167 000	172 000	186 000	−25 000
Financial Income	0	0	0	0
Financial Costs	138 000	113 000	128 000	18 000
Financial Balance	−138 000	−113 000	−128 000	−18 000
Earnings Before Tax	29 000	59 000	58 000	−43 000
Tax	6 000	13 000	13 000	−9 000
Net Income	23 000	46 000	45 000	−33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 261 000	4 261 000	4 261 000	4 271 000
Total Current Assets	32 000	95 000	135 000	151 000
Total Assets	4 294 000	4 356 000	4 397 000	4 421 000
Total Retained Equity	81 000	58 000	12 000	−33 000
Total Equity	1 281 000	1 258 000	1 212 000	1 167 000
Total Long-Term Debt	3 006 000	3 083 000	3 163 000	3 237 000
Total Current Debt	6 000	15 000	21 000	18 000
Total Equity and Debt	4 294 000	4 356 000	4 397 000	4 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	214 000	213 000	215 000	0
Revenue	214 000	213 000	215 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	47 000	41 000	28 000	25 000
Operating Profit	167 000	172 000	186 000	−25 000
Financial Income	0	0	0	0
Financial Costs	138 000	113 000	128 000	18 000
Financial Balance	−138 000	−113 000	−128 000	−18 000
Dividends	0	0	0	0
Net Income	23 000	46 000	45 000	−33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	9 000
Real Eastate	4 261 000	4 261 000	4 261 000	4 261 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 261 000	4 261 000	4 261 000	4 261 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 261 000	4 261 000	4 261 000	4 271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	32 000	95 000	135 000	151 000
Total Current Assets	32 000	95 000	135 000	151 000
Total Assets	4 294 000	4 356 000	4 397 000	4 421 000
Total Equity	1 281 000	1 258 000	1 212 000	1 167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 006 000	3 083 000	3 163 000	3 237 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	2 000	18 000	18 000
Total Current Debt	6 000	15 000	21 000	18 000
Total Equity and Debt	4 294 000	4 356 000	4 397 000	4 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,8 %	3,66 %	3,71 %	−2,83 %
Debt-to-Equity Ratio	2,35	2,45	2,61	2,77
Operating Profit Margin	78,04 %	80,75 %	86,51 %	-
Current Ratio	5,33	6,33	6,43	8,39
Quick Ratio	5,33	6,33	6,43	8,39
Equity Ratio	0,3	0,29	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	-