ERA EIENDOM AS

5109 HYLKJE

Finances

Return on Equity

14,4 %

Current Ratio

1,12

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	772 000	755 000	690 000	480 000
Net Income	277 000	268 000	277 000	15 000
Total Assets	7 482 000	7 498 000	7 073 000	6 581 000
Total Equity	1 924 000	1 923 000	1 655 000	1 378 000

Income (NOK)	2022	2021	2020	2019
Revenue	772 000	755 000	690 000	480 000
Expenditure	294 000	220 000	247 000	281 000
Operating Profit	479 000	535 000	442 000	199 000
Financial Income	0	0	0	0
Financial Costs	124 000	191 000	87 000	179 000
Financial Balance	−124 000	−191 000	−87 000	−179 000
Earnings Before Tax	355 000	344 000	355 000	20 000
Tax	78 000	76 000	78 000	4 000
Net Income	277 000	268 000	277 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 018 000	6 102 000	5 951 000	5 792 000
Total Current Assets	1 464 000	1 396 000	1 121 000	790 000
Total Assets	7 482 000	7 498 000	7 073 000	6 581 000
Total Retained Equity	1 502 000	1 500 000	1 232 000	955 000
Total Equity	1 924 000	1 923 000	1 655 000	1 378 000
Total Long-Term Debt	4 249 000	4 476 000	4 673 000	4 769 000
Total Current Debt	1 308 000	1 099 000	744 000	434 000
Total Equity and Debt	7 482 000	7 498 000	7 073 000	6 581 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	210 000	155 000	90 000	0
Other Income	562 000	600 000	600 000	480 000
Revenue	772 000	755 000	690 000	480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	114 000	126 000	126 000	136 000
Impairment	0	0	0	0
Expenditure	294 000	220 000	247 000	281 000
Operating Profit	479 000	535 000	442 000	199 000
Financial Income	0	0	0	0
Financial Costs	124 000	191 000	87 000	179 000
Financial Balance	−124 000	−191 000	−87 000	−179 000
Dividends	0	0	0	0
Net Income	277 000	268 000	277 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 068 000	5 180 000	5 293 000	5 405 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	1 000	15 000	29 000
Total Tangible Assets	5 068 000	5 181 000	5 308 000	5 434 000
Total Fiancial Fixed Assets	950 000	920 000	644 000	358 000
Total Fixed Assets	6 018 000	6 102 000	5 951 000	5 792 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	15 000	15 000	23 000
Total Current Assets	1 464 000	1 396 000	1 121 000	790 000
Total Assets	7 482 000	7 498 000	7 073 000	6 581 000
Total Equity	1 924 000	1 923 000	1 655 000	1 378 000
Short-Term Group Debt	1 163 000	916 000	598 000	231 000
Total Long-Term Debt	4 249 000	4 476 000	4 673 000	4 769 000
Creditors	16 000	4 000	6 000	10 000
Unpaid Taxes	10 000	44 000	21 000	75 000
Dividends	0	0	0	0
Other Current Debt	119 000	135 000	119 000	119 000
Total Current Debt	1 308 000	1 099 000	744 000	434 000
Total Equity and Debt	7 482 000	7 498 000	7 073 000	6 581 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,4 %	13,94 %	16,74 %	1,09 %
Debt-to-Equity Ratio	2,21	2,33	2,82	3,46
Operating Profit Margin	62,05 %	70,86 %	64,06 %	41,46 %
Current Ratio	1,12	1,27	1,51	1,82
Quick Ratio	1,12	1,27	1,51	1,82
Equity Ratio	0,26	0,26	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %