BRØDRENE EVENSEN EIENDOMSSELSKAP AS

0190 OSLO

Finances

Return on Equity

−558,51 %

Current Ratio

3,42

Debt-to-Equity Ratio

158,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 457 000	5 394 000	5 161 000	4 851 000
Net Income	−3 150 000	−1 532 000	−74 000	168 000
Total Assets	94 982 000	92 307 000	94 700 000	91 377 000
Total Equity	564 000	717 000	870 000	944 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 457 000	5 394 000	5 161 000	4 851 000
Expenditure	7 772 000	6 241 000	7 882 000	7 793 000
Operating Profit	−2 314 000	−847 000	−2 720 000	−2 942 000
Financial Income	8 000	0	3 971 000	4 806 000
Financial Costs	1 731 000	1 116 000	1 344 000	1 644 000
Financial Balance	−1 723 000	−1 116 000	2 627 000	3 162 000
Earnings Before Tax	−4 037 000	−1 964 000	−93 000	220 000
Tax	−887 000	−431 000	−20 000	52 000
Net Income	−3 150 000	−1 532 000	−74 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 199 000	78 214 000	78 801 000	79 008 000
Total Current Assets	16 783 000	14 093 000	15 899 000	12 369 000
Total Assets	94 982 000	92 307 000	94 700 000	91 377 000
Total Retained Equity	−4 175 000	−1 025 000	507 000	581 000
Total Equity	564 000	717 000	870 000	944 000
Total Long-Term Debt	89 514 000	87 784 000	89 917 000	86 576 000
Total Current Debt	4 905 000	3 806 000	3 912 000	3 857 000
Total Equity and Debt	94 982 000	92 307 000	94 700 000	91 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 417 000	5 228 000	5 057 000	4 723 000
Other Income	40 000	167 000	103 000	128 000
Revenue	5 457 000	5 394 000	5 161 000	4 851 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 647 000	3 697 000	5 243 000	3 459 000
Depreciation	652 000	670 000	643 000	453 000
Impairment	0	0	0	0
Expenditure	7 772 000	6 241 000	7 882 000	7 793 000
Operating Profit	−2 314 000	−847 000	−2 720 000	−2 942 000
Financial Income	8 000	0	3 971 000	4 806 000
Financial Costs	1 731 000	1 116 000	1 344 000	1 644 000
Financial Balance	−1 723 000	−1 116 000	2 627 000	3 162 000
Dividends	0	0	0	0
Net Income	−3 150 000	−1 532 000	−74 000	168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	145 000	103 000	60 000	41 000
Real Eastate	2 598 000	2 598 000	2 598 000	2 351 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 501 000	1 558 000	2 187 000	2 660 000
Total Tangible Assets	4 099 000	4 156 000	4 785 000	5 012 000
Total Fiancial Fixed Assets	73 955 000	73 955 000	73 955 000	73 955 000
Total Fixed Assets	78 199 000	78 214 000	78 801 000	79 008 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 281 000	5 408 000	4 820 000	773 000
Total Current Assets	16 783 000	14 093 000	15 899 000	12 369 000
Total Assets	94 982 000	92 307 000	94 700 000	91 377 000
Total Equity	564 000	717 000	870 000	944 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	89 514 000	87 784 000	89 917 000	86 576 000
Creditors	1 064 000	151 000	282 000	83 000
Unpaid Taxes	695 000	627 000	586 000	552 000
Dividends	0	0	0	0
Other Current Debt	3 146 000	3 028 000	3 043 000	3 221 000
Total Current Debt	4 905 000	3 806 000	3 912 000	3 857 000
Total Equity and Debt	94 982 000	92 307 000	94 700 000	91 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−558,51 %	−213,67 %	−8,51 %	17,8 %
Debt-to-Equity Ratio	158,71	122,43	103,35	91,71
Operating Profit Margin	−42,4 %	−15,7 %	−52,7 %	−60,65 %
Current Ratio	3,42	3,7	4,06	3,21
Quick Ratio	3,42	3,7	4,06	3,21
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %