E.S.J EIENDOM AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

10,53 %

Current Ratio

8,36

Debt-to-Equity Ratio

2,49

Key figures (NOK)	2022	2021	2020
Revenue	1 434 000	1 238 000	0
Net Income	364 000	205 000	−13 000
Total Assets	12 170 000	12 898 000	28 000
Total Equity	3 458 000	3 093 000	17 000

Income (NOK)	2022	2021	2020
Revenue	1 434 000	1 238 000	0
Expenditure	534 000	632 000	13 000
Operating Profit	900 000	605 000	−13 000
Financial Income	0	0	0
Financial Costs	433 000	337 000	0
Financial Balance	−433 000	−337 000	0
Earnings Before Tax	467 000	269 000	−13 000
Tax	103 000	64 000	0
Net Income	364 000	205 000	−13 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	11 400 000	11 805 000	0
Total Current Assets	769 000	1 092 000	28 000
Total Assets	12 170 000	12 898 000	28 000
Total Retained Equity	598 000	234 000	−13 000
Total Equity	3 458 000	3 093 000	17 000
Total Long-Term Debt	8 620 000	9 264 000	0
Total Current Debt	92 000	540 000	12 000
Total Equity and Debt	12 170 000	12 898 000	28 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	1 434 000	1 238 000	0
Revenue	1 434 000	1 238 000	0
Cost of Goods Sold	0	0	0
Salary Costs	0	60 000	0
Depreciation	405 000	364 000	0
Impairment	0	0	0
Expenditure	534 000	632 000	13 000
Operating Profit	900 000	605 000	−13 000
Financial Income	0	0	0
Financial Costs	433 000	337 000	0
Financial Balance	−433 000	−337 000	0
Dividends	0	0	0
Net Income	364 000	205 000	−13 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	10 991 000	11 273 000	0
Machinery and Plant Facilities	0	0	0
Fixtures	410 000	533 000	0
Total Tangible Assets	11 400 000	11 805 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	11 400 000	11 805 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	233 000	165 000	28 000
Total Current Assets	769 000	1 092 000	28 000
Total Assets	12 170 000	12 898 000	28 000
Total Equity	3 458 000	3 093 000	17 000
Short-Term Group Debt	0	297 000	0
Total Long-Term Debt	8 620 000	9 264 000	0
Creditors	16 000	12 000	6 000
Unpaid Taxes	51 000	101 000	0
Dividends	0	0	0
Other Current Debt	0	129 000	6 000
Total Current Debt	92 000	540 000	12 000
Total Equity and Debt	12 170 000	12 898 000	28 000

Financial indicators	2022	2021	2020
Return on Equity	10,53 %	6,63 %	−76,47 %
Debt-to-Equity Ratio	2,49	3	0
Operating Profit Margin	62,76 %	48,87 %	-
Current Ratio	8,36	2,02	2,33
Quick Ratio	8,36	2,02	2,33
Equity Ratio	0,28	0,24	0,61
Gross Profit Margin	100 %	100 %	-