E-K EIENDOM AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

69,55 %

Current Ratio

1,52

Debt-to-Equity Ratio

7,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	468 000	566 000	340 000	495 000
Net Income	201 000	300 000	16 000	−310 000
Total Assets	2 482 000	2 472 000	2 160 000	2 248 000
Total Equity	289 000	89 000	−211 000	−227 000

Income (NOK)	2022	2021	2020	2019
Revenue	468 000	566 000	340 000	495 000
Expenditure	114 000	28 000	177 000	741 000
Operating Profit	354 000	538 000	163 000	−245 000
Financial Income	0	4 000	0	0
Financial Costs	140 000	125 000	142 000	153 000
Financial Balance	−140 000	−121 000	−142 000	−153 000
Earnings Before Tax	215 000	417 000	21 000	−398 000
Tax	14 000	117 000	5 000	−87 000
Net Income	201 000	300 000	16 000	−310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 356 000	2 021 000	2 138 000	2 209 000
Total Current Assets	126 000	452 000	22 000	39 000
Total Assets	2 482 000	2 472 000	2 160 000	2 248 000
Total Retained Equity	189 000	−11 000	−311 000	−327 000
Total Equity	289 000	89 000	−211 000	−227 000
Total Long-Term Debt	2 110 000	2 216 000	2 338 000	2 451 000
Total Current Debt	83 000	167 000	34 000	24 000
Total Equity and Debt	2 482 000	2 472 000	2 160 000	2 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	468 000	548 000	42 000	246 000
Other Income	0	18 000	297 000	250 000
Revenue	468 000	566 000	340 000	495 000
Cost of Goods Sold	0	4 000	27 000	578 000
Salary Costs	0	0	0	0
Depreciation	84 000	0	67 000	72 000
Impairment	0	0	0	0
Expenditure	114 000	28 000	177 000	741 000
Operating Profit	354 000	538 000	163 000	−245 000
Financial Income	0	4 000	0	0
Financial Costs	140 000	125 000	142 000	153 000
Financial Balance	−140 000	−121 000	−142 000	−153 000
Dividends	0	0	0	0
Net Income	201 000	300 000	16 000	−310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	117 000	122 000
Real Eastate	2 021 000	2 021 000	2 021 000	2 087 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	335 000	0	0	0
Total Tangible Assets	2 356 000	2 021 000	2 021 000	2 087 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 356 000	2 021 000	2 138 000	2 209 000
Stock	0	0	0	12 000
Total Investments	0	0	0	0
Cash, Bank	101 000	27 000	8 000	7 000
Total Current Assets	126 000	452 000	22 000	39 000
Total Assets	2 482 000	2 472 000	2 160 000	2 248 000
Total Equity	289 000	89 000	−211 000	−227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 110 000	2 216 000	2 338 000	2 451 000
Creditors	4 000	34 000	29 000	9 000
Unpaid Taxes	78 000	131 000	0	1 000
Dividends	0	0	0	0
Other Current Debt	1 000	3 000	4 000	15 000
Total Current Debt	83 000	167 000	34 000	24 000
Total Equity and Debt	2 482 000	2 472 000	2 160 000	2 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,55 %	337,08 %	−7,58 %	136,56 %
Debt-to-Equity Ratio	7,3	24,9	−11,08	−10,8
Operating Profit Margin	75,64 %	95,05 %	47,94 %	−49,49 %
Current Ratio	1,52	2,71	0,65	1,63
Quick Ratio	1,52	2,71	0,65	3,25
Equity Ratio	0,12	0,04	−0,1	−0,1
Gross Profit Margin	100 %	99,29 %	92,06 %	−16,77 %