ENSJØVEIEN 29 AS

0158 OSLO

Finances

Share Ownership

Return on Equity

−2,63 %

Current Ratio

2,06

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 200 000	2 181 000	2 099 000	2 026 000
Net Income	−170 000	85 000	153 000	344 000
Total Assets	15 138 000	15 545 000	16 184 000	17 437 000
Total Equity	6 458 000	6 629 000	6 543 000	6 390 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 200 000	2 181 000	2 099 000	2 026 000
Expenditure	2 068 000	1 865 000	1 655 000	1 349 000
Operating Profit	133 000	316 000	444 000	677 000
Financial Income	0	0	0	0
Financial Costs	303 000	230 000	292 000	333 000
Financial Balance	−303 000	−230 000	−292 000	−333 000
Earnings Before Tax	−170 000	85 000	153 000	344 000
Tax	0	0	0	0
Net Income	−170 000	85 000	153 000	344 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 031 000	14 450 000	14 860 000	15 345 000
Total Current Assets	1 107 000	1 095 000	1 324 000	2 092 000
Total Assets	15 138 000	15 545 000	16 184 000	17 437 000
Total Retained Equity	4 125 000	4 295 000	4 210 000	4 057 000
Total Equity	6 458 000	6 629 000	6 543 000	6 390 000
Total Long-Term Debt	8 142 000	8 743 000	9 342 000	9 895 000
Total Current Debt	537 000	173 000	299 000	1 152 000
Total Equity and Debt	15 138 000	15 545 000	16 184 000	17 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 201 000	2 181 000	2 070 000	1 017 000
Other Income	−1 000	0	29 000	1 009 000
Revenue	2 200 000	2 181 000	2 099 000	2 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	157 000	157 000	152 000	132 000
Depreciation	419 000	410 000	410 000	410 000
Impairment	0	0	0	0
Expenditure	2 068 000	1 865 000	1 655 000	1 349 000
Operating Profit	133 000	316 000	444 000	677 000
Financial Income	0	0	0	0
Financial Costs	303 000	230 000	292 000	333 000
Financial Balance	−303 000	−230 000	−292 000	−333 000
Dividends	0	0	0	0
Net Income	−170 000	85 000	153 000	344 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 031 000	14 450 000	14 860 000	15 185 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 031 000	14 450 000	14 860 000	15 185 000
Total Fiancial Fixed Assets	0	0	0	160 000
Total Fixed Assets	14 031 000	14 450 000	14 860 000	15 345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	418 000	437 000	906 000	793 000
Total Current Assets	1 107 000	1 095 000	1 324 000	2 092 000
Total Assets	15 138 000	15 545 000	16 184 000	17 437 000
Total Equity	6 458 000	6 629 000	6 543 000	6 390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 142 000	8 743 000	9 342 000	9 895 000
Creditors	286 000	133 000	128 000	127 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	250 000	40 000	171 000	1 025 000
Total Current Debt	537 000	173 000	299 000	1 152 000
Total Equity and Debt	15 138 000	15 545 000	16 184 000	17 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,63 %	1,28 %	2,34 %	5,38 %
Debt-to-Equity Ratio	1,26	1,32	1,43	1,55
Operating Profit Margin	6,05 %	14,49 %	21,15 %	33,42 %
Current Ratio	2,06	6,33	4,43	1,82
Quick Ratio	2,06	6,33	4,43	1,82
Equity Ratio	0,43	0,43	0,4	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %