EIENDOMSMEGLER 1 NORD-NORGE AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

42,06 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 590 000	243 719 000	228 448 000	204 047 000
Net Income	12 491 000	29 375 000	30 659 000	12 928 000
Total Assets	104 785 000	107 250 000	109 288 000	109 514 000
Total Equity	29 697 000	29 606 000	32 007 000	34 040 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 590 000	243 719 000	228 448 000	204 047 000
Expenditure	225 970 000	208 472 000	189 980 000	187 841 000
Operating Profit	13 621 000	35 247 000	38 468 000	16 206 000
Financial Income	13 981 000	6 587 000	4 811 000	11 501 000
Financial Costs	11 781 000	4 410 000	3 968 000	11 100 000
Financial Balance	2 200 000	2 177 000	843 000	401 000
Earnings Before Tax	15 821 000	37 425 000	39 311 000	16 607 000
Tax	3 330 000	8 050 000	8 652 000	3 679 000
Net Income	12 491 000	29 375 000	30 659 000	12 928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 477 000	4 210 000	11 125 000	14 476 000
Total Current Assets	100 309 000	103 040 000	98 163 000	95 038 000
Total Assets	104 785 000	107 250 000	109 288 000	109 514 000
Total Retained Equity	6 587 000	6 497 000	8 897 000	10 930 000
Total Equity	29 697 000	29 606 000	32 007 000	34 040 000
Total Long-Term Debt	0	0	169 000	380 000
Total Current Debt	75 088 000	77 643 000	77 113 000	75 094 000
Total Equity and Debt	104 785 000	107 250 000	109 288 000	109 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	233 487 000	237 769 000	224 155 000	201 202 000
Other Income	6 103 000	5 950 000	4 293 000	2 844 000
Revenue	239 590 000	243 719 000	228 448 000	204 047 000
Cost of Goods Sold	0	0	0	0
Salary Costs	110 297 000	117 118 000	103 508 000	94 125 000
Depreciation	2 509 000	3 946 000	3 464 000	2 802 000
Impairment	0	0	0	0
Expenditure	225 970 000	208 472 000	189 980 000	187 841 000
Operating Profit	13 621 000	35 247 000	38 468 000	16 206 000
Financial Income	13 981 000	6 587 000	4 811 000	11 501 000
Financial Costs	11 781 000	4 410 000	3 968 000	11 100 000
Financial Balance	2 200 000	2 177 000	843 000	401 000
Dividends	12 400 000	29 300 000	30 600 000	12 900 000
Net Income	12 491 000	29 375 000	30 659 000	12 928 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 129 000	2 779 000	4 371 000	4 720 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	630 000	672 000	1 404 000	2 493 000
Fixtures	1 718 000	759 000	750 000	471 000
Total Tangible Assets	2 348 000	1 431 000	2 154 000	2 964 000
Total Fiancial Fixed Assets	0	0	4 600 000	6 791 000
Total Fixed Assets	4 477 000	4 210 000	11 125 000	14 476 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 660 000	17 057 000	14 853 000	16 736 000
Total Current Assets	100 309 000	103 040 000	98 163 000	95 038 000
Total Assets	104 785 000	107 250 000	109 288 000	109 514 000
Total Equity	29 697 000	29 606 000	32 007 000	34 040 000
Short-Term Group Debt	0	0	0	24 200 000
Total Long-Term Debt	0	0	169 000	380 000
Creditors	7 255 000	3 910 000	4 390 000	4 978 000
Unpaid Taxes	10 667 000	13 304 000	14 394 000	12 120 000
Dividends	12 400 000	29 300 000	30 600 000	12 900 000
Other Current Debt	17 464 000	22 896 000	19 456 000	17 176 000
Total Current Debt	75 088 000	77 643 000	77 113 000	75 094 000
Total Equity and Debt	104 785 000	107 250 000	109 288 000	109 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,06 %	99,22 %	95,79 %	37,98 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	5,69 %	14,46 %	16,84 %	7,94 %
Current Ratio	1,34	1,33	1,27	1,27
Quick Ratio	1,34	1,33	1,27	1,27
Equity Ratio	0,28	0,28	0,29	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %