company

EGEGÅRDEN AS

0369 OSLO

Finances

Share Ownership

Return on Equity

54,95 %

Current Ratio

1,15

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 070 000	924 000	859 000	916 000
Net Income	322 000	375 000	373 000	448 000
Total Assets	3 291 000	2 930 000	2 549 000	2 184 000
Total Equity	586 000	2 765 000	2 390 000	2 017 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 070 000	924 000	859 000	916 000
Expenditure	667 000	450 000	387 000	349 000
Operating Profit	403 000	474 000	472 000	566 000
Financial Income	9 000	8 000	8 000	8 000
Financial Costs	0	1 000	1 000	0
Financial Balance	9 000	7 000	7 000	8 000
Earnings Before Tax	412 000	481 000	479 000	574 000
Tax	91 000	106 000	105 000	126 000
Net Income	322 000	375 000	373 000	448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 000	196 000	224 000	253 000
Total Current Assets	3 124 000	2 734 000	2 325 000	1 931 000
Total Assets	3 291 000	2 930 000	2 549 000	2 184 000
Total Retained Equity	484 000	2 663 000	2 288 000	1 915 000
Total Equity	586 000	2 765 000	2 390 000	2 017 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 705 000	165 000	159 000	167 000
Total Equity and Debt	3 291 000	2 930 000	2 549 000	2 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	148 000	0	0	0
Other Income	922 000	924 000	859 000	916 000
Revenue	1 070 000	924 000	859 000	916 000
Cost of Goods Sold	202 000	131 000	99 000	112 000
Salary Costs	0	0	0	0
Depreciation	31 000	31 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	667 000	450 000	387 000	349 000
Operating Profit	403 000	474 000	472 000	566 000
Financial Income	9 000	8 000	8 000	8 000
Financial Costs	0	1 000	1 000	0
Financial Balance	9 000	7 000	7 000	8 000
Dividends	2 500 000	0	0	0
Net Income	322 000	375 000	373 000	448 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	26 000	24 000	21 000
Real Eastate	138 000	169 000	200 000	232 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	138 000	169 000	200 000	232 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	167 000	196 000	224 000	253 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	551 000	2 678 000	2 278 000	1 871 000
Total Current Assets	3 124 000	2 734 000	2 325 000	1 931 000
Total Assets	3 291 000	2 930 000	2 549 000	2 184 000
Total Equity	586 000	2 765 000	2 390 000	2 017 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	95 000	23 000	20 000	8 000
Unpaid Taxes	13 000	34 000	31 000	31 000
Dividends	2 500 000	0	0	0
Other Current Debt	3 000	0	0	0
Total Current Debt	2 705 000	165 000	159 000	167 000
Total Equity and Debt	3 291 000	2 930 000	2 549 000	2 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,95 %	13,56 %	15,61 %	22,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,66 %	51,3 %	54,95 %	61,79 %
Current Ratio	1,15	16,57	14,62	11,56
Quick Ratio	1,15	16,57	14,62	11,56
Equity Ratio	0,18	0,94	0,94	0,92
Gross Profit Margin	81,12 %	85,82 %	88,47 %	87,77 %

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