ENGEN EIENDOM AS

5011 BERGEN

Finances

Share Ownership

Return on Equity

36,52 %

Current Ratio

0,26

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 028 000	1 524 000	1 714 000	1 677 000
Net Income	856 000	318 000	354 000	383 000
Total Assets	8 304 000	8 062 000	7 910 000	7 311 000
Total Equity	2 344 000	2 336 000	2 608 000	2 581 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 028 000	1 524 000	1 714 000	1 677 000
Expenditure	824 000	1 005 000	1 139 000	1 063 000
Operating Profit	1 204 000	518 000	576 000	614 000
Financial Income	13 000	8 000	8 000	11 000
Financial Costs	120 000	120 000	130 000	134 000
Financial Balance	−107 000	−112 000	−122 000	−123 000
Earnings Before Tax	1 097 000	407 000	454 000	492 000
Tax	241 000	90 000	100 000	109 000
Net Income	856 000	318 000	354 000	383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 811 000	6 857 000	7 057 000	7 257 000
Total Current Assets	1 493 000	1 205 000	853 000	54 000
Total Assets	8 304 000	8 062 000	7 910 000	7 311 000
Total Retained Equity	165 000	157 000	428 000	401 000
Total Equity	2 344 000	2 336 000	2 608 000	2 581 000
Total Long-Term Debt	228 000	226 000	222 000	215 000
Total Current Debt	5 731 000	5 500 000	5 080 000	4 515 000
Total Equity and Debt	8 304 000	8 062 000	7 910 000	7 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 028 000	1 524 000	1 651 000	5 000
Other Income	0	0	64 000	1 673 000
Revenue	2 028 000	1 524 000	1 714 000	1 677 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	217 000	200 000	200 000	200 000
Impairment	0	0	0	0
Expenditure	824 000	1 005 000	1 139 000	1 063 000
Operating Profit	1 204 000	518 000	576 000	614 000
Financial Income	13 000	8 000	8 000	11 000
Financial Costs	120 000	120 000	130 000	134 000
Financial Balance	−107 000	−112 000	−122 000	−123 000
Dividends	0	0	0	0
Net Income	856 000	318 000	354 000	383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 811 000	6 857 000	7 057 000	7 257 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 811 000	6 857 000	7 057 000	7 257 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 811 000	6 857 000	7 057 000	7 257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 437 000	1 170 000	821 000	7 000
Total Current Assets	1 493 000	1 205 000	853 000	54 000
Total Assets	8 304 000	8 062 000	7 910 000	7 311 000
Total Equity	2 344 000	2 336 000	2 608 000	2 581 000
Short-Term Group Debt	5 602 000	5 278 000	4 797 000	4 251 000
Total Long-Term Debt	228 000	226 000	222 000	215 000
Creditors	76 000	183 000	270 000	240 000
Unpaid Taxes	18 000	2 000	0	0
Dividends	0	0	0	0
Other Current Debt	35 000	36 000	12 000	24 000
Total Current Debt	5 731 000	5 500 000	5 080 000	4 515 000
Total Equity and Debt	8 304 000	8 062 000	7 910 000	7 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,52 %	13,61 %	13,57 %	14,84 %
Debt-to-Equity Ratio	0,1	0,1	0,09	0,08
Operating Profit Margin	59,37 %	33,99 %	33,61 %	36,61 %
Current Ratio	0,26	0,22	0,17	0,01
Quick Ratio	0,26	0,22	0,17	0,01
Equity Ratio	0,28	0,29	0,33	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %