AS EIENDOMSFORVALTNING

2821 GJØVIK

Finances

Share Ownership

Return on Equity

65,36 %

Current Ratio

0,32

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 405 000	2 148 000	2 002 000
Net Income	1 304 000	1 414 000	1 167 000	388 000
Total Assets	3 856 000	3 737 000	3 175 000	1 732 000
Total Equity	1 995 000	2 069 000	1 747 000	1 516 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 405 000	2 148 000	2 002 000
Expenditure	824 000	593 000	660 000	1 380 000
Operating Profit	1 676 000	1 812 000	1 489 000	622 000
Financial Income	1 000	0	9 000	13 000
Financial Costs	0	0	1 000	135 000
Financial Balance	1 000	0	8 000	−122 000
Earnings Before Tax	1 676 000	1 812 000	1 497 000	499 000
Tax	371 000	399 000	329 000	111 000
Net Income	1 304 000	1 414 000	1 167 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 279 000	3 526 000	3 109 000	997 000
Total Current Assets	576 000	210 000	66 000	735 000
Total Assets	3 856 000	3 737 000	3 175 000	1 732 000
Total Retained Equity	1 729 000	1 803 000	1 481 000	1 250 000
Total Equity	1 995 000	2 069 000	1 747 000	1 516 000
Total Long-Term Debt	39 000	39 000	53 000	59 000
Total Current Debt	1 822 000	1 629 000	1 375 000	158 000
Total Equity and Debt	3 856 000	3 737 000	3 175 000	1 732 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 500 000	2 405 000	2 148 000	2 002 000
Revenue	2 500 000	2 405 000	2 148 000	2 002 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	377 000
Depreciation	64 000	64 000	64 000	64 000
Impairment	0	0	0	0
Expenditure	824 000	593 000	660 000	1 380 000
Operating Profit	1 676 000	1 812 000	1 489 000	622 000
Financial Income	1 000	0	9 000	13 000
Financial Costs	0	0	1 000	135 000
Financial Balance	1 000	0	8 000	−122 000
Dividends	0	0	0	0
Net Income	1 304 000	1 414 000	1 167 000	388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	63 000	43 000	17 000
Real Eastate	788 000	852 000	916 000	980 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	788 000	852 000	916 000	980 000
Total Fiancial Fixed Assets	2 411 000	2 611 000	2 151 000	0
Total Fixed Assets	3 279 000	3 526 000	3 109 000	997 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	556 000	193 000	58 000	199 000
Total Current Assets	576 000	210 000	66 000	735 000
Total Assets	3 856 000	3 737 000	3 175 000	1 732 000
Total Equity	1 995 000	2 069 000	1 747 000	1 516 000
Short-Term Group Debt	1 767 000	1 400 000	1 200 000	0
Total Long-Term Debt	39 000	39 000	53 000	59 000
Creditors	21 000	24 000	35 000	1 000
Unpaid Taxes	0	0	0	15 000
Dividends	0	0	0	0
Other Current Debt	34 000	93 000	50 000	0
Total Current Debt	1 822 000	1 629 000	1 375 000	158 000
Total Equity and Debt	3 856 000	3 737 000	3 175 000	1 732 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,36 %	68,34 %	66,8 %	25,59 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,04
Operating Profit Margin	67,04 %	75,34 %	69,32 %	31,07 %
Current Ratio	0,32	0,13	0,05	4,65
Quick Ratio	0,32	0,13	0,05	4,65
Equity Ratio	0,52	0,55	0,55	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %