ENSJØ BOLIGSELSKAP AS

0179 OSLO

Finances

Share Ownership

Return on Equity

2,12 %

Current Ratio

0,8

Debt-to-Equity Ratio

−1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 674 000	1 675 000	1 626 000	1 625 000
Net Income	−101 000	−226 000	253 000	109 000
Total Assets	768 000	1 171 000	1 705 000	1 967 000
Total Equity	−4 769 000	−4 668 000	−4 442 000	−4 695 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 674 000	1 675 000	1 626 000	1 625 000
Expenditure	1 580 000	1 754 000	1 198 000	1 319 000
Operating Profit	94 000	−80 000	428 000	305 000
Financial Income	14 000	13 000	16 000	21 000
Financial Costs	209 000	159 000	191 000	217 000
Financial Balance	−195 000	−146 000	−175 000	−196 000
Earnings Before Tax	−101 000	−226 000	253 000	109 000
Tax	0	0	0	0
Net Income	−101 000	−226 000	253 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	637 000	637 000	637 000	637 000
Total Current Assets	131 000	534 000	1 068 000	1 330 000
Total Assets	768 000	1 171 000	1 705 000	1 967 000
Total Retained Equity	−4 877 000	−4 776 000	−4 550 000	−4 803 000
Total Equity	−4 769 000	−4 668 000	−4 442 000	−4 695 000
Total Long-Term Debt	5 374 000	5 709 000	6 055 000	6 382 000
Total Current Debt	163 000	130 000	91 000	280 000
Total Equity and Debt	768 000	1 171 000	1 705 000	1 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 674 000	1 675 000	1 626 000	1 625 000
Revenue	1 674 000	1 675 000	1 626 000	1 625 000
Cost of Goods Sold	0	0	0	0
Salary Costs	171 000	171 000	77 000	68 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 580 000	1 754 000	1 198 000	1 319 000
Operating Profit	94 000	−80 000	428 000	305 000
Financial Income	14 000	13 000	16 000	21 000
Financial Costs	209 000	159 000	191 000	217 000
Financial Balance	−195 000	−146 000	−175 000	−196 000
Dividends	0	0	0	0
Net Income	−101 000	−226 000	253 000	109 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	637 000	637 000	637 000	637 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	637 000	637 000	637 000	637 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	637 000	637 000	637 000	637 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	122 000	516 000	1 068 000	1 223 000
Total Current Assets	131 000	534 000	1 068 000	1 330 000
Total Assets	768 000	1 171 000	1 705 000	1 967 000
Total Equity	−4 769 000	−4 668 000	−4 442 000	−4 695 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 374 000	5 709 000	6 055 000	6 382 000
Creditors	152 000	103 000	59 000	215 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	26 000	33 000	20 000
Total Current Debt	163 000	130 000	91 000	280 000
Total Equity and Debt	768 000	1 171 000	1 705 000	1 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,12 %	4,84 %	−5,7 %	−2,32 %
Debt-to-Equity Ratio	−1,13	−1,22	−1,36	−1,36
Operating Profit Margin	5,62 %	−4,78 %	26,32 %	18,77 %
Current Ratio	0,8	4,11	11,74	4,75
Quick Ratio	0,8	4,11	11,74	4,75
Equity Ratio	−6,21	−3,99	−2,61	−2,39
Gross Profit Margin	100 %	100 %	100 %	100 %