EINARSEN EIGEDOM AS

6856 SOGNDAL

Finances

Return on Equity

3,73 %

Current Ratio

1,47

Debt-to-Equity Ratio

8,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 931 000	24 814 000	23 532 000	21 164 000
Net Income	1 047 000	2 758 000	3 338 000	2 550 000
Total Assets	280 284 000	242 880 000	231 383 000	233 593 000
Total Equity	28 071 000	27 024 000	24 916 000	21 678 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 931 000	24 814 000	23 532 000	21 164 000
Expenditure	17 072 000	13 398 000	11 120 000	9 917 000
Operating Profit	11 859 000	11 416 000	12 413 000	11 247 000
Financial Income	153 000	53 000	64 000	153 000
Financial Costs	10 509 000	7 780 000	8 046 000	8 199 000
Financial Balance	−10 356 000	−7 727 000	−7 982 000	−8 046 000
Earnings Before Tax	1 503 000	3 689 000	4 430 000	3 202 000
Tax	456 000	931 000	1 092 000	652 000
Net Income	1 047 000	2 758 000	3 338 000	2 550 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	264 700 000	222 123 000	219 036 000	221 789 000
Total Current Assets	15 583 000	20 756 000	12 347 000	11 804 000
Total Assets	280 284 000	242 880 000	231 383 000	233 593 000
Total Retained Equity	27 721 000	26 674 000	24 566 000	21 328 000
Total Equity	28 071 000	27 024 000	24 916 000	21 678 000
Total Long-Term Debt	241 627 000	210 937 000	203 758 000	209 862 000
Total Current Debt	10 585 000	4 918 000	2 709 000	2 053 000
Total Equity and Debt	280 284 000	242 880 000	231 383 000	233 593 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	360 000	858 000	918 000	525 000
Other Income	28 571 000	23 956 000	22 615 000	20 639 000
Revenue	28 931 000	24 814 000	23 532 000	21 164 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 105 000	1 851 000	1 150 000	916 000
Depreciation	6 924 000	6 219 000	6 065 000	5 934 000
Impairment	0	0	0	0
Expenditure	17 072 000	13 398 000	11 120 000	9 917 000
Operating Profit	11 859 000	11 416 000	12 413 000	11 247 000
Financial Income	153 000	53 000	64 000	153 000
Financial Costs	10 509 000	7 780 000	8 046 000	8 199 000
Financial Balance	−10 356 000	−7 727 000	−7 982 000	−8 046 000
Dividends	0	650 000	100 000	0
Net Income	1 047 000	2 758 000	3 338 000	2 550 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	260 924 000	221 054 000	218 896 000	221 593 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 776 000	1 069 000	141 000	196 000
Total Tangible Assets	264 700 000	222 123 000	219 036 000	221 789 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	264 700 000	222 123 000	219 036 000	221 789 000
Stock	40 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 495 000	8 339 000	11 040 000	10 960 000
Total Current Assets	15 583 000	20 756 000	12 347 000	11 804 000
Total Assets	280 284 000	242 880 000	231 383 000	233 593 000
Total Equity	28 071 000	27 024 000	24 916 000	21 678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	241 627 000	210 937 000	203 758 000	209 862 000
Creditors	9 283 000	3 307 000	1 326 000	600 000
Unpaid Taxes	332 000	388 000	472 000	330 000
Dividends	0	650 000	100 000	0
Other Current Debt	970 000	467 000	843 000	1 122 000
Total Current Debt	10 585 000	4 918 000	2 709 000	2 053 000
Total Equity and Debt	280 284 000	242 880 000	231 383 000	233 593 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,73 %	10,21 %	13,4 %	11,76 %
Debt-to-Equity Ratio	8,61	7,81	8,18	9,68
Operating Profit Margin	40,99 %	46,01 %	52,75 %	53,14 %
Current Ratio	1,47	4,22	4,56	5,75
Quick Ratio	1,48	4,22	4,56	5,75
Equity Ratio	0,1	0,11	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %