AS EIENDOMSFORVALTNING

5010 BERGEN

Finances

Return on Equity

21,72 %

Current Ratio

3,16

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 195 000	4 064 000	4 010 000	4 027 000
Net Income	721 000	637 000	729 000	584 000
Total Assets	5 096 000	4 549 000	4 128 000	3 299 000
Total Equity	3 319 000	2 598 000	1 960 000	1 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 195 000	4 064 000	4 010 000	4 027 000
Expenditure	3 246 000	3 226 000	3 049 000	3 237 000
Operating Profit	949 000	838 000	961 000	790 000
Financial Income	14 000	13 000	17 000	16 000
Financial Costs	38 000	34 000	42 000	57 000
Financial Balance	−24 000	−21 000	−25 000	−41 000
Earnings Before Tax	925 000	817 000	935 000	749 000
Tax	204 000	180 000	206 000	165 000
Net Income	721 000	637 000	729 000	584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 752 000	2 752 000	2 752 000	2 752 000
Total Current Assets	2 344 000	1 797 000	1 376 000	548 000
Total Assets	5 096 000	4 549 000	4 128 000	3 299 000
Total Retained Equity	3 118 000	2 396 000	1 759 000	1 030 000
Total Equity	3 319 000	2 598 000	1 960 000	1 231 000
Total Long-Term Debt	1 035 000	1 236 000	1 437 000	1 439 000
Total Current Debt	742 000	716 000	730 000	629 000
Total Equity and Debt	5 096 000	4 549 000	4 128 000	3 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 500 000	3 285 000	3 291 000	3 226 000
Other Income	696 000	779 000	719 000	801 000
Revenue	4 195 000	4 064 000	4 010 000	4 027 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 220 000	1 285 000	1 681 000	1 665 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 246 000	3 226 000	3 049 000	3 237 000
Operating Profit	949 000	838 000	961 000	790 000
Financial Income	14 000	13 000	17 000	16 000
Financial Costs	38 000	34 000	42 000	57 000
Financial Balance	−24 000	−21 000	−25 000	−41 000
Dividends	0	0	0	0
Net Income	721 000	637 000	729 000	584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 661 000	2 661 000	2 661 000	2 661 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 661 000	2 661 000	2 661 000	2 661 000
Total Fiancial Fixed Assets	91 000	91 000	91 000	91 000
Total Fixed Assets	2 752 000	2 752 000	2 752 000	2 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 155 000	1 611 000	1 197 000	368 000
Total Current Assets	2 344 000	1 797 000	1 376 000	548 000
Total Assets	5 096 000	4 549 000	4 128 000	3 299 000
Total Equity	3 319 000	2 598 000	1 960 000	1 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 035 000	1 236 000	1 437 000	1 439 000
Creditors	94 000	95 000	147 000	126 000
Unpaid Taxes	275 000	294 000	373 000	337 000
Dividends	0	0	0	0
Other Current Debt	169 000	147 000	203 000	166 000
Total Current Debt	742 000	716 000	730 000	629 000
Total Equity and Debt	5 096 000	4 549 000	4 128 000	3 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,72 %	24,52 %	37,19 %	47,44 %
Debt-to-Equity Ratio	0,31	0,48	0,73	1,17
Operating Profit Margin	22,62 %	20,62 %	23,97 %	19,62 %
Current Ratio	3,16	2,51	1,88	0,87
Quick Ratio	3,16	2,51	1,88	0,87
Equity Ratio	0,65	0,57	0,47	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %