EIENDOM & FINANS AS

6856 SOGNDAL

Finances

Return on Equity

−8,35 %

Current Ratio

12,67

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 368 000	1 409 000	1 740 000
Net Income	−559 000	2 105 000	374 000	502 000
Total Assets	10 346 000	11 107 000	9 268 000	9 384 000
Total Equity	6 693 000	7 322 000	5 287 000	5 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 368 000	1 409 000	1 740 000
Expenditure	954 000	981 000	989 000	1 037 000
Operating Profit	593 000	387 000	420 000	703 000
Financial Income	202 000	1 933 000	185 000	63 000
Financial Costs	1 250 000	150 000	166 000	139 000
Financial Balance	−1 048 000	1 783 000	19 000	−76 000
Earnings Before Tax	−455 000	2 170 000	439 000	628 000
Tax	104 000	64 000	65 000	126 000
Net Income	−559 000	2 105 000	374 000	502 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 607 000	5 515 000	5 528 000	5 540 000
Total Current Assets	4 740 000	5 592 000	3 740 000	3 844 000
Total Assets	10 346 000	11 107 000	9 268 000	9 384 000
Total Retained Equity	4 427 000	5 056 000	3 021 000	3 335 000
Total Equity	6 693 000	7 322 000	5 287 000	5 650 000
Total Long-Term Debt	3 279 000	3 467 000	3 653 000	3 419 000
Total Current Debt	374 000	318 000	329 000	315 000
Total Equity and Debt	10 346 000	11 107 000	9 268 000	9 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	587 000	576 000	571 000	546 000
Other Income	961 000	792 000	838 000	1 194 000
Revenue	1 547 000	1 368 000	1 409 000	1 740 000
Cost of Goods Sold	0	0	0	0
Salary Costs	638 000	625 000	615 000	580 000
Depreciation	60 000	60 000	132 000	128 000
Impairment	0	0	0	0
Expenditure	954 000	981 000	989 000	1 037 000
Operating Profit	593 000	387 000	420 000	703 000
Financial Income	202 000	1 933 000	185 000	63 000
Financial Costs	1 250 000	150 000	166 000	139 000
Financial Balance	−1 048 000	1 783 000	19 000	−76 000
Dividends	70 000	70 000	50 000	50 000
Net Income	−559 000	2 105 000	374 000	502 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 460 000	5 368 000	5 428 000	5 440 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 460 000	5 368 000	5 428 000	5 440 000
Total Fiancial Fixed Assets	146 000	146 000	100 000	100 000
Total Fixed Assets	5 607 000	5 515 000	5 528 000	5 540 000
Stock	0	0	0	0
Total Investments	3 492 000	2 460 000	2 760 000	2 635 000
Cash, Bank	1 245 000	3 129 000	977 000	522 000
Total Current Assets	4 740 000	5 592 000	3 740 000	3 844 000
Total Assets	10 346 000	11 107 000	9 268 000	9 384 000
Total Equity	6 693 000	7 322 000	5 287 000	5 650 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 279 000	3 467 000	3 653 000	3 419 000
Creditors	19 000	8 000	21 000	23 000
Unpaid Taxes	104 000	101 000	99 000	94 000
Dividends	70 000	70 000	50 000	50 000
Other Current Debt	73 000	74 000	73 000	70 000
Total Current Debt	374 000	318 000	329 000	315 000
Total Equity and Debt	10 346 000	11 107 000	9 268 000	9 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,35 %	28,75 %	7,07 %	8,88 %
Debt-to-Equity Ratio	0,49	0,47	0,69	0,61
Operating Profit Margin	38,33 %	28,29 %	29,81 %	40,4 %
Current Ratio	12,67	17,58	11,37	12,2
Quick Ratio	12,67	17,58	11,37	12,2
Equity Ratio	0,65	0,66	0,57	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %