IVAN EIENDOM AS

4280 SKUDENESHAVN

Finances

Share Ownership

Return on Equity

365 %

Current Ratio

2,25

Debt-to-Equity Ratio

779,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 901 000	13 377 000	11 774 000	11 925 000
Net Income	365 000	2 093 000	554 000	414 000
Total Assets	82 568 000	88 319 000	96 228 000	99 836 000
Total Equity	100 000	506 000	913 000	358 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 901 000	13 377 000	11 774 000	11 925 000
Expenditure	10 589 000	8 378 000	8 056 000	7 926 000
Operating Profit	3 312 000	5 000 000	3 718 000	4 000 000
Financial Income	46 000	39 000	55 000	34 000
Financial Costs	2 858 000	2 071 000	2 830 000	3 273 000
Financial Balance	−2 812 000	−2 032 000	−2 775 000	−3 239 000
Earnings Before Tax	501 000	2 967 000	943 000	761 000
Tax	136 000	807 000	276 000	200 000
Net Income	365 000	2 093 000	554 000	414 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 457 000	87 479 000	95 380 000	98 276 000
Total Current Assets	10 111 000	841 000	848 000	1 561 000
Total Assets	82 568 000	88 319 000	96 228 000	99 836 000
Total Retained Equity	0	406 000	813 000	258 000
Total Equity	100 000	506 000	913 000	358 000
Total Long-Term Debt	77 981 000	83 390 000	93 448 000	97 500 000
Total Current Debt	4 486 000	4 423 000	1 867 000	1 978 000
Total Equity and Debt	82 568 000	88 319 000	96 228 000	99 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	525 000	271 000	264 000	264 000
Other Income	13 376 000	13 106 000	11 510 000	11 661 000
Revenue	13 901 000	13 377 000	11 774 000	11 925 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 314 000	3 121 000	2 995 000	2 962 000
Depreciation	3 038 000	3 791 000	3 820 000	3 796 000
Impairment	0	0	0	0
Expenditure	10 589 000	8 378 000	8 056 000	7 926 000
Operating Profit	3 312 000	5 000 000	3 718 000	4 000 000
Financial Income	46 000	39 000	55 000	34 000
Financial Costs	2 858 000	2 071 000	2 830 000	3 273 000
Financial Balance	−2 812 000	−2 032 000	−2 775 000	−3 239 000
Dividends	0	2 500 000	0	0
Net Income	365 000	2 093 000	554 000	414 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	135 000	0	487 000	793 000
Real Eastate	71 769 000	85 763 000	88 914 000	92 602 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	553 000	609 000	678 000	779 000
Total Tangible Assets	72 322 000	86 372 000	89 592 000	93 381 000
Total Fiancial Fixed Assets	0	1 107 000	5 302 000	4 102 000
Total Fixed Assets	72 457 000	87 479 000	95 380 000	98 276 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 098 000	567 000	690 000	1 532 000
Total Current Assets	10 111 000	841 000	848 000	1 561 000
Total Assets	82 568 000	88 319 000	96 228 000	99 836 000
Total Equity	100 000	506 000	913 000	358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	77 981 000	83 390 000	93 448 000	97 500 000
Creditors	183 000	128 000	142 000	36 000
Unpaid Taxes	718 000	749 000	640 000	638 000
Dividends	0	2 500 000	0	0
Other Current Debt	3 585 000	1 047 000	1 086 000	1 305 000
Total Current Debt	4 486 000	4 423 000	1 867 000	1 978 000
Total Equity and Debt	82 568 000	88 319 000	96 228 000	99 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	365 %	413,64 %	60,68 %	115,64 %
Debt-to-Equity Ratio	779,81	164,8	102,35	272,35
Operating Profit Margin	23,83 %	37,38 %	31,58 %	33,54 %
Current Ratio	2,25	0,19	0,45	0,79
Quick Ratio	2,25	0,19	0,45	0,79
Equity Ratio	0	0,01	0,01	0
Gross Profit Margin	100 %	100 %	100 %	100 %