ENGMARK EIENDOM AS

0975 OSLO

Finances

Share Ownership

Return on Equity

10,11 %

Current Ratio

3,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	629 000	814 000	814 000	814 000
Net Income	352 000	523 000	535 000	537 000
Total Assets	4 001 000	4 181 000	4 080 000	3 928 000
Total Equity	3 481 000	3 441 000	3 418 000	3 383 000

Income (NOK)	2022	2021	2020	2019
Revenue	629 000	814 000	814 000	814 000
Expenditure	187 000	145 000	135 000	137 000
Operating Profit	442 000	668 000	679 000	676 000
Financial Income	9 000	3 000	7 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	3 000	7 000	10 000
Earnings Before Tax	451 000	671 000	686 000	686 000
Tax	99 000	148 000	151 000	149 000
Net Income	352 000	523 000	535 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 984 000	1 868 000	1 873 000	1 880 000
Total Current Assets	2 017 000	2 314 000	2 207 000	2 048 000
Total Assets	4 001 000	4 181 000	4 080 000	3 928 000
Total Retained Equity	2 259 000	2 219 000	2 195 000	2 160 000
Total Equity	3 481 000	3 441 000	3 418 000	3 383 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	520 000	740 000	663 000	545 000
Total Equity and Debt	4 001 000	4 181 000	4 080 000	3 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	629 000	814 000	814 000	814 000
Other Income	0	0	0	0
Revenue	629 000	814 000	814 000	814 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	24 000	0	0	0
Impairment	0	0	0	0
Expenditure	187 000	145 000	135 000	137 000
Operating Profit	442 000	668 000	679 000	676 000
Financial Income	9 000	3 000	7 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	3 000	7 000	10 000
Dividends	0	500 000	500 000	0
Net Income	352 000	523 000	535 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	22 000	28 000	35 000
Real Eastate	1 846 000	1 846 000	1 846 000	1 846 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	120 000	0	0	0
Total Tangible Assets	1 966 000	1 846 000	1 846 000	1 846 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 984 000	1 868 000	1 873 000	1 880 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 869 000	2 291 000	2 207 000	2 048 000
Total Current Assets	2 017 000	2 314 000	2 207 000	2 048 000
Total Assets	4 001 000	4 181 000	4 080 000	3 928 000
Total Equity	3 481 000	3 441 000	3 418 000	3 383 000
Short-Term Group Debt	400 000	0	0	446 000
Total Long-Term Debt	0	0	0	0
Creditors	0	75 000	0	0
Unpaid Taxes	53 000	23 000	19 000	19 000
Dividends	0	500 000	500 000	0
Other Current Debt	60 000	0	0	0
Total Current Debt	520 000	740 000	663 000	545 000
Total Equity and Debt	4 001 000	4 181 000	4 080 000	3 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,11 %	15,2 %	15,65 %	15,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	70,27 %	82,06 %	83,42 %	83,05 %
Current Ratio	3,88	3,13	3,33	3,76
Quick Ratio	3,88	3,13	3,33	3,76
Equity Ratio	0,87	0,82	0,84	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %