EIENDOMSSERVICE AS

5170 BJØRNDALSTRÆ

Finances

Share Ownership

Return on Equity

6,87 %

Current Ratio

19,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 355 000	1 342 000	1 229 000	1 289 000
Net Income	651 000	845 000	764 000	594 000
Total Assets	9 772 000	9 174 000	8 321 000	7 464 000
Total Equity	9 475 000	8 825 000	7 980 000	7 216 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 355 000	1 342 000	1 229 000	1 289 000
Expenditure	418 000	284 000	288 000	560 000
Operating Profit	937 000	1 058 000	941 000	729 000
Financial Income	27 000	26 000	40 000	35 000
Financial Costs	102 000	1 000	1 000	2 000
Financial Balance	−75 000	25 000	39 000	33 000
Earnings Before Tax	862 000	1 084 000	980 000	761 000
Tax	212 000	238 000	215 000	167 000
Net Income	651 000	845 000	764 000	594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 940 000	4 045 000	4 116 000	4 224 000
Total Current Assets	5 832 000	5 129 000	4 205 000	3 240 000
Total Assets	9 772 000	9 174 000	8 321 000	7 464 000
Total Retained Equity	9 375 000	8 725 000	7 880 000	7 116 000
Total Equity	9 475 000	8 825 000	7 980 000	7 216 000
Total Long-Term Debt	0	0	1 000	5 000
Total Current Debt	297 000	349 000	340 000	243 000
Total Equity and Debt	9 772 000	9 174 000	8 321 000	7 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 355 000	1 342 000	1 229 000	1 289 000
Other Income	0	0	0	0
Revenue	1 355 000	1 342 000	1 229 000	1 289 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	15 000	0	0
Depreciation	115 000	111 000	108 000	113 000
Impairment	0	0	0	0
Expenditure	418 000	284 000	288 000	560 000
Operating Profit	937 000	1 058 000	941 000	729 000
Financial Income	27 000	26 000	40 000	35 000
Financial Costs	102 000	1 000	1 000	2 000
Financial Balance	−75 000	25 000	39 000	33 000
Dividends	0	0	0	0
Net Income	651 000	845 000	764 000	594 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	6 000	0	0
Real Eastate	3 900 000	4 008 000	4 116 000	4 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	31 000	0	0
Total Tangible Assets	3 925 000	4 039 000	4 116 000	4 224 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 940 000	4 045 000	4 116 000	4 224 000
Stock	0	0	0	0
Total Investments	2 900 000	2 500 000	0	0
Cash, Bank	2 906 000	2 587 000	4 175 000	3 229 000
Total Current Assets	5 832 000	5 129 000	4 205 000	3 240 000
Total Assets	9 772 000	9 174 000	8 321 000	7 464 000
Total Equity	9 475 000	8 825 000	7 980 000	7 216 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	5 000
Creditors	1 000	4 000	33 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	74 000	100 000	88 000	67 000
Total Current Debt	297 000	349 000	340 000	243 000
Total Equity and Debt	9 772 000	9 174 000	8 321 000	7 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,87 %	9,58 %	9,57 %	8,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	69,15 %	78,84 %	76,57 %	56,56 %
Current Ratio	19,64	14,7	12,37	13,33
Quick Ratio	19,64	14,7	12,37	13,33
Equity Ratio	0,97	0,96	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %