EJO EIENDOM A/S

0975 OSLO

Finances

Share Ownership

Return on Equity

11,61 %

Current Ratio

2,55

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 915 000	6 967 000	6 553 000	6 475 000
Net Income	2 811 000	2 676 000	2 335 000	2 649 000
Total Assets	42 420 000	43 053 000	40 140 000	34 794 000
Total Equity	24 202 000	21 915 000	19 239 000	18 130 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 915 000	6 967 000	6 553 000	6 475 000
Expenditure	3 776 000	3 172 000	3 322 000	3 058 000
Operating Profit	4 139 000	3 795 000	3 232 000	3 417 000
Financial Income	40 000	29 000	105 000	89 000
Financial Costs	575 000	394 000	342 000	109 000
Financial Balance	−535 000	−365 000	−237 000	−20 000
Earnings Before Tax	3 604 000	3 430 000	2 995 000	3 397 000
Tax	793 000	755 000	660 000	747 000
Net Income	2 811 000	2 676 000	2 335 000	2 649 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 204 000	29 732 000	26 695 000	23 680 000
Total Current Assets	13 216 000	13 320 000	13 445 000	11 114 000
Total Assets	42 420 000	43 053 000	40 140 000	34 794 000
Total Retained Equity	23 702 000	21 415 000	18 739 000	17 630 000
Total Equity	24 202 000	21 915 000	19 239 000	18 130 000
Total Long-Term Debt	13 040 000	13 339 000	10 632 000	7 719 000
Total Current Debt	5 178 000	7 799 000	10 270 000	8 944 000
Total Equity and Debt	42 420 000	43 053 000	40 140 000	34 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 389 000	6 966 000	6 552 000	6 475 000
Other Income	526 000	1 000	1 000	0
Revenue	7 915 000	6 967 000	6 553 000	6 475 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	747 000	738 000	960 000	401 000
Impairment	0	0	0	0
Expenditure	3 776 000	3 172 000	3 322 000	3 058 000
Operating Profit	4 139 000	3 795 000	3 232 000	3 417 000
Financial Income	40 000	29 000	105 000	89 000
Financial Costs	575 000	394 000	342 000	109 000
Financial Balance	−535 000	−365 000	−237 000	−20 000
Dividends	0	0	0	0
Net Income	2 811 000	2 676 000	2 335 000	2 649 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	280 000	188 000	101 000	0
Real Eastate	28 896 000	29 538 000	26 584 000	23 667 000
Machinery and Plant Facilities	27 000	7 000	10 000	13 000
Fixtures	0	0	0	0
Total Tangible Assets	28 923 000	29 544 000	26 594 000	23 680 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 204 000	29 732 000	26 695 000	23 680 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 633 000	9 176 000	10 703 000	8 263 000
Total Current Assets	13 216 000	13 320 000	13 445 000	11 114 000
Total Assets	42 420 000	43 053 000	40 140 000	34 794 000
Total Equity	24 202 000	21 915 000	19 239 000	18 130 000
Short-Term Group Debt	2 773 000	6 251 000	9 520 000	6 427 000
Total Long-Term Debt	13 040 000	13 339 000	10 632 000	7 719 000
Creditors	1 064 000	75 000	53 000	1 724 000
Unpaid Taxes	509 000	584 000	143 000	105 000
Dividends	0	0	0	0
Other Current Debt	96 000	48 000	54 000	4 000
Total Current Debt	5 178 000	7 799 000	10 270 000	8 944 000
Total Equity and Debt	42 420 000	43 053 000	40 140 000	34 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,61 %	12,21 %	12,14 %	14,61 %
Debt-to-Equity Ratio	0,54	0,61	0,55	0,43
Operating Profit Margin	52,29 %	54,47 %	49,32 %	52,77 %
Current Ratio	2,55	1,71	1,31	1,24
Quick Ratio	2,55	1,71	1,31	1,24
Equity Ratio	0,57	0,51	0,48	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %