PILAR EIENDOMSUTVIKLING AS

1266 OSLO

Finances

Return on Equity

201,98 %

Current Ratio

0,75

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 961 000	9 634 000	8 459 000	7 821 000
Net Income	19 453 000	6 692 000	5 092 000	2 168 000
Total Assets	24 851 000	18 159 000	17 311 000	17 144 000
Total Equity	9 631 000	952 000	5 694 000	5 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 961 000	9 634 000	8 459 000	7 821 000
Expenditure	6 328 000	6 095 000	5 211 000	4 925 000
Operating Profit	3 633 000	3 540 000	3 247 000	2 896 000
Financial Income	16 863 000	4 050 000	2 723 000	21 000
Financial Costs	119 000	106 000	172 000	136 000
Financial Balance	16 744 000	3 944 000	2 551 000	−115 000
Earnings Before Tax	20 378 000	7 485 000	5 798 000	2 781 000
Tax	925 000	793 000	707 000	613 000
Net Income	19 453 000	6 692 000	5 092 000	2 168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 163 000	16 556 000	16 467 000	16 426 000
Total Current Assets	9 688 000	1 602 000	844 000	718 000
Total Assets	24 851 000	18 159 000	17 311 000	17 144 000
Total Retained Equity	8 751 000	72 000	4 814 000	4 656 000
Total Equity	9 631 000	952 000	5 694 000	5 536 000
Total Long-Term Debt	2 219 000	3 706 000	2 063 000	2 400 000
Total Current Debt	13 001 000	13 501 000	9 554 000	9 208 000
Total Equity and Debt	24 851 000	18 159 000	17 311 000	17 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 961 000	9 634 000	8 459 000	7 821 000
Other Income	0	0	0	0
Revenue	9 961 000	9 634 000	8 459 000	7 821 000
Cost of Goods Sold	153 000	247 000	405 000	155 000
Salary Costs	4 549 000	4 308 000	3 483 000	3 455 000
Depreciation	240 000	268 000	138 000	32 000
Impairment	0	0	0	0
Expenditure	6 328 000	6 095 000	5 211 000	4 925 000
Operating Profit	3 633 000	3 540 000	3 247 000	2 896 000
Financial Income	16 863 000	4 050 000	2 723 000	21 000
Financial Costs	119 000	106 000	172 000	136 000
Financial Balance	16 744 000	3 944 000	2 551 000	−115 000
Dividends	10 618 000	0	4 700 000	3 500 000
Net Income	19 453 000	6 692 000	5 092 000	2 168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	134 000	148 000	175 000	232 000
Real Eastate	51 000	51 000	51 000	51 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	601 000	841 000	460 000	68 000
Total Tangible Assets	652 000	892 000	511 000	119 000
Total Fiancial Fixed Assets	14 377 000	15 517 000	15 781 000	16 076 000
Total Fixed Assets	15 163 000	16 556 000	16 467 000	16 426 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 940 000	889 000	738 000	578 000
Total Current Assets	9 688 000	1 602 000	844 000	718 000
Total Assets	24 851 000	18 159 000	17 311 000	17 144 000
Total Equity	9 631 000	952 000	5 694 000	5 536 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 219 000	3 706 000	2 063 000	2 400 000
Creditors	111 000	192 000	64 000	150 000
Unpaid Taxes	700 000	625 000	663 000	469 000
Dividends	10 618 000	0	4 700 000	3 500 000
Other Current Debt	705 000	11 984 000	3 544 000	4 638 000
Total Current Debt	13 001 000	13 501 000	9 554 000	9 208 000
Total Equity and Debt	24 851 000	18 159 000	17 311 000	17 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	201,98 %	702,94 %	89,43 %	39,16 %
Debt-to-Equity Ratio	0,23	3,89	0,36	0,43
Operating Profit Margin	36,47 %	36,74 %	38,39 %	37,03 %
Current Ratio	0,75	0,12	0,09	0,08
Quick Ratio	0,75	0,12	0,09	0,08
Equity Ratio	0,39	0,05	0,33	0,32
Gross Profit Margin	98,46 %	97,44 %	95,21 %	98,02 %