EIENDOMSFORMIDLING NORGE AS

1440 DRØBAK

Finances

Share Ownership

Return on Equity

13,77 %

Current Ratio

0,5

Debt-to-Equity Ratio

−1,8

Key figures (NOK)	2021	2020	2019	2018
Revenue	1 424 000	1 437 000	1 302 000	1 204 000
Net Income	−644 000	266 000	−1 753 000	−132 000
Total Assets	3 897 000	5 068 000	5 097 000	6 628 000
Total Equity	−4 677 000	−4 033 000	−4 299 000	−2 546 000

Income (NOK)	2021	2020	2019	2018
Revenue	1 424 000	1 437 000	1 302 000	1 204 000
Expenditure	1 586 000	660 000	808 000	895 000
Operating Profit	−161 000	777 000	494 000	309 000
Financial Income	0	0	0	0
Financial Costs	483 000	510 000	1 186 000	413 000
Financial Balance	−483 000	−510 000	−1 186 000	−413 000
Earnings Before Tax	−644 000	266 000	−693 000	−104 000
Tax	0	0	1 060 000	29 000
Net Income	−644 000	266 000	−1 753 000	−132 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	3 816 000	4 451 000	4 564 000	5 385 000
Total Current Assets	81 000	617 000	532 000	1 244 000
Total Assets	3 897 000	5 068 000	5 097 000	6 628 000
Total Retained Equity	−5 627 000	−4 983 000	−5 249 000	−3 496 000
Total Equity	−4 677 000	−4 033 000	−4 299 000	−2 546 000
Total Long-Term Debt	8 412 000	8 810 000	9 045 000	9 045 000
Total Current Debt	161 000	290 000	351 000	129 000
Total Equity and Debt	3 897 000	5 068 000	5 097 000	6 628 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	5 000	0
Other Income	1 424 000	1 437 000	1 297 000	1 204 000
Revenue	1 424 000	1 437 000	1 302 000	1 204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	163 000	163 000	236 000	356 000
Impairment	0	0	0	0
Expenditure	1 586 000	660 000	808 000	895 000
Operating Profit	−161 000	777 000	494 000	309 000
Financial Income	0	0	0	0
Financial Costs	483 000	510 000	1 186 000	413 000
Financial Balance	−483 000	−510 000	−1 186 000	−413 000
Dividends	0	0	0	0
Net Income	−644 000	266 000	−1 753 000	−132 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 060 000
Real Eastate	3 806 000	3 958 000	4 109 000	4 280 000
Machinery and Plant Facilities	10 000	21 000	33 000	44 000
Fixtures	0	0	0	0
Total Tangible Assets	3 816 000	3 979 000	4 142 000	4 325 000
Total Fiancial Fixed Assets	0	472 000	422 000	0
Total Fixed Assets	3 816 000	4 451 000	4 564 000	5 385 000
Stock	0	0	0	0
Total Investments	0	0	0	700 000
Cash, Bank	21 000	172 000	87 000	12 000
Total Current Assets	81 000	617 000	532 000	1 244 000
Total Assets	3 897 000	5 068 000	5 097 000	6 628 000
Total Equity	−4 677 000	−4 033 000	−4 299 000	−2 546 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 412 000	8 810 000	9 045 000	9 045 000
Creditors	0	43 000	43 000	43 000
Unpaid Taxes	161 000	248 000	308 000	87 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	161 000	290 000	351 000	129 000
Total Equity and Debt	3 897 000	5 068 000	5 097 000	6 628 000

Financial indicators	2021	2020	2019	2018
Return on Equity	13,77 %	−6,6 %	40,78 %	5,18 %
Debt-to-Equity Ratio	−1,8	−2,18	−2,1	−3,55
Operating Profit Margin	−11,31 %	54,07 %	37,94 %	25,66 %
Current Ratio	0,5	2,13	1,52	9,64
Quick Ratio	0,5	2,13	1,52	9,64
Equity Ratio	−1,2	−0,8	−0,84	−0,38
Gross Profit Margin	100 %	100 %	100 %	100 %