A/S Eiendomsutvikling

0160 OSLO

Finances

Return on Equity

64,53 %

Current Ratio

0,03

Debt-to-Equity Ratio

5,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 938 000	4 741 000	4 389 000	4 551 000
Net Income	3 857 000	2 881 000	6 582 000	2 110 000
Total Assets	45 237 000	48 729 000	47 275 000	47 849 000
Total Equity	5 977 000	5 456 000	5 660 000	1 970 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 938 000	4 741 000	4 389 000	4 551 000
Expenditure	772 000	1 458 000	890 000	1 799 000
Operating Profit	4 167 000	3 283 000	3 499 000	2 752 000
Financial Income	3 679 000	1 240 000	4 892 000	1 364 000
Financial Costs	3 090 000	822 000	1 117 000	1 351 000
Financial Balance	589 000	418 000	3 775 000	13 000
Earnings Before Tax	4 755 000	3 702 000	7 274 000	2 764 000
Tax	898 000	821 000	692 000	654 000
Net Income	3 857 000	2 881 000	6 582 000	2 110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 100 000	48 577 000	46 715 000	47 299 000
Total Current Assets	138 000	152 000	561 000	550 000
Total Assets	45 237 000	48 729 000	47 275 000	47 849 000
Total Retained Equity	5 827 000	5 306 000	5 510 000	1 820 000
Total Equity	5 977 000	5 456 000	5 660 000	1 970 000
Total Long-Term Debt	34 924 000	39 025 000	37 723 000	42 480 000
Total Current Debt	4 336 000	4 249 000	3 893 000	3 399 000
Total Equity and Debt	45 237 000	48 729 000	47 275 000	47 849 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 938 000	0	0	0
Other Income	0	4 741 000	4 389 000	4 551 000
Revenue	4 938 000	4 741 000	4 389 000	4 551 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	138 000	138 000	138 000	138 000
Impairment	0	0	0	0
Expenditure	772 000	1 458 000	890 000	1 799 000
Operating Profit	4 167 000	3 283 000	3 499 000	2 752 000
Financial Income	3 679 000	1 240 000	4 892 000	1 364 000
Financial Costs	3 090 000	822 000	1 117 000	1 351 000
Financial Balance	589 000	418 000	3 775 000	13 000
Dividends	0	0	0	0
Net Income	3 857 000	2 881 000	6 582 000	2 110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 292 000	10 430 000	10 567 000	10 705 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 292 000	10 430 000	10 567 000	10 705 000
Total Fiancial Fixed Assets	34 808 000	38 147 000	36 147 000	36 594 000
Total Fixed Assets	45 100 000	48 577 000	46 715 000	47 299 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	68 000	141 000	309 000	294 000
Total Current Assets	138 000	152 000	561 000	550 000
Total Assets	45 237 000	48 729 000	47 275 000	47 849 000
Total Equity	5 977 000	5 456 000	5 660 000	1 970 000
Short-Term Group Debt	4 276 000	3 955 000	3 709 000	3 329 000
Total Long-Term Debt	34 924 000	39 025 000	37 723 000	42 480 000
Creditors	0	167 000	49 000	17 000
Unpaid Taxes	29 000	14 000	13 000	29 000
Dividends	0	0	0	0
Other Current Debt	30 000	114 000	122 000	25 000
Total Current Debt	4 336 000	4 249 000	3 893 000	3 399 000
Total Equity and Debt	45 237 000	48 729 000	47 275 000	47 849 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,53 %	52,8 %	116,29 %	107,11 %
Debt-to-Equity Ratio	5,84	7,15	6,66	21,56
Operating Profit Margin	84,39 %	69,25 %	79,72 %	60,47 %
Current Ratio	0,03	0,04	0,14	0,16
Quick Ratio	0,03	0,04	0,14	0,16
Equity Ratio	0,13	0,11	0,12	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %