Eiendomsanering Prosjekt A/S

0666 OSLO

Finances

Share Ownership

Return on Equity

11,12 %

Current Ratio

0,72

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 229 000	3 006 000	2 936 000	3 045 000
Net Income	1 232 000	921 000	997 000	1 065 000
Total Assets	15 134 000	14 897 000	15 431 000	15 726 000
Total Equity	11 076 000	10 444 000	10 023 000	9 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 229 000	3 006 000	2 936 000	3 045 000
Expenditure	1 550 000	1 734 000	1 525 000	1 503 000
Operating Profit	1 679 000	1 273 000	1 412 000	1 543 000
Financial Income	0	0	0	3 000
Financial Costs	100 000	92 000	134 000	181 000
Financial Balance	−100 000	−92 000	−134 000	−178 000
Earnings Before Tax	1 579 000	1 181 000	1 278 000	1 365 000
Tax	348 000	260 000	281 000	300 000
Net Income	1 232 000	921 000	997 000	1 065 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 266 000	14 562 000	14 859 000	15 156 000
Total Current Assets	868 000	334 000	572 000	570 000
Total Assets	15 134 000	14 897 000	15 431 000	15 726 000
Total Retained Equity	10 596 000	9 964 000	9 543 000	9 346 000
Total Equity	11 076 000	10 444 000	10 023 000	9 826 000
Total Long-Term Debt	2 845 000	3 443 000	4 130 000	4 773 000
Total Current Debt	1 213 000	1 009 000	1 278 000	1 126 000
Total Equity and Debt	15 134 000	14 897 000	15 431 000	15 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 080 000	2 889 000	2 799 000	2 788 000
Other Income	149 000	117 000	137 000	257 000
Revenue	3 229 000	3 006 000	2 936 000	3 045 000
Cost of Goods Sold	0	0	0	0
Salary Costs	469 000	419 000	445 000	427 000
Depreciation	297 000	297 000	297 000	297 000
Impairment	0	0	0	0
Expenditure	1 550 000	1 734 000	1 525 000	1 503 000
Operating Profit	1 679 000	1 273 000	1 412 000	1 543 000
Financial Income	0	0	0	3 000
Financial Costs	100 000	92 000	134 000	181 000
Financial Balance	−100 000	−92 000	−134 000	−178 000
Dividends	600 000	500 000	800 000	700 000
Net Income	1 232 000	921 000	997 000	1 065 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 260 000	14 557 000	14 854 000	15 150 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	5 000	5 000	5 000
Total Tangible Assets	14 266 000	14 562 000	14 859 000	15 156 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 266 000	14 562 000	14 859 000	15 156 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	232 000	119 000	350 000	274 000
Total Current Assets	868 000	334 000	572 000	570 000
Total Assets	15 134 000	14 897 000	15 431 000	15 726 000
Total Equity	11 076 000	10 444 000	10 023 000	9 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 845 000	3 443 000	4 130 000	4 773 000
Creditors	86 000	41 000	50 000	58 000
Unpaid Taxes	130 000	105 000	78 000	57 000
Dividends	600 000	500 000	800 000	700 000
Other Current Debt	657 000	561 000	877 000	760 000
Total Current Debt	1 213 000	1 009 000	1 278 000	1 126 000
Total Equity and Debt	15 134 000	14 897 000	15 431 000	15 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,12 %	8,82 %	9,95 %	10,84 %
Debt-to-Equity Ratio	0,26	0,33	0,41	0,49
Operating Profit Margin	52 %	42,35 %	48,09 %	50,67 %
Current Ratio	0,72	0,33	0,45	0,51
Quick Ratio	0,72	0,33	0,45	0,51
Equity Ratio	0,73	0,7	0,65	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %