AS EIENDOMSFORMIDLING

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

17,09 %

Current Ratio

0,2

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	155 000	120 000	120 000	120 000
Net Income	40 000	−5 000	1 424 000	110 000
Total Assets	853 000	816 000	2 696 000	996 000
Total Equity	234 000	194 000	199 000	776 000

Income (NOK)	2022	2021	2020	2019
Revenue	155 000	120 000	120 000	120 000
Expenditure	104 000	127 000	66 000	40 000
Operating Profit	51 000	−7 000	54 000	80 000
Financial Income	0	0	1 771 000	63 000
Financial Costs	0	0	0	2 000
Financial Balance	0	0	1 771 000	61 000
Earnings Before Tax	51 000	−7 000	1 825 000	141 000
Tax	11 000	−2 000	402 000	31 000
Net Income	40 000	−5 000	1 424 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	750 000	750 000	750 000	926 000
Total Current Assets	103 000	66 000	1 946 000	71 000
Total Assets	853 000	816 000	2 696 000	996 000
Total Retained Equity	134 000	94 000	99 000	676 000
Total Equity	234 000	194 000	199 000	776 000
Total Long-Term Debt	95 000	94 000	95 000	95 000
Total Current Debt	523 000	528 000	2 402 000	125 000
Total Equity and Debt	853 000	816 000	2 696 000	996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	155 000	120 000	120 000	120 000
Other Income	0	0	0	0
Revenue	155 000	120 000	120 000	120 000
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	104 000	127 000	66 000	40 000
Operating Profit	51 000	−7 000	54 000	80 000
Financial Income	0	0	1 771 000	63 000
Financial Costs	0	0	0	2 000
Financial Balance	0	0	1 771 000	61 000
Dividends	0	0	2 000 000	75 000
Net Income	40 000	−5 000	1 424 000	110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	750 000	750 000	750 000	750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	750 000	750 000	750 000	750 000
Total Fiancial Fixed Assets	0	0	0	176 000
Total Fixed Assets	750 000	750 000	750 000	926 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	103 000	66 000	40 000	71 000
Total Current Assets	103 000	66 000	1 946 000	71 000
Total Assets	853 000	816 000	2 696 000	996 000
Total Equity	234 000	194 000	199 000	776 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	95 000	94 000	95 000	95 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	2 000 000	75 000
Other Current Debt	514 000	528 000	0	19 000
Total Current Debt	523 000	528 000	2 402 000	125 000
Total Equity and Debt	853 000	816 000	2 696 000	996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,09 %	−2,58 %	715,58 %	14,18 %
Debt-to-Equity Ratio	0,41	0,48	0,48	0,12
Operating Profit Margin	32,9 %	−5,83 %	45 %	66,67 %
Current Ratio	0,2	0,13	0,81	0,57
Quick Ratio	0,2	0,13	0,81	0,57
Equity Ratio	0,27	0,24	0,07	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %