EIENDOMS FORUM AS

5008 BERGEN

Finances

Return on Equity

8,03 %

Current Ratio

1,76

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 237 000	3 196 000	3 139 000	3 129 000
Net Income	6 026 000	8 987 000	1 987 000	2 034 000
Total Assets	83 205 000	83 997 000	80 007 000	77 990 000
Total Equity	75 016 000	80 391 000	74 403 000	77 416 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 237 000	3 196 000	3 139 000	3 129 000
Expenditure	1 732 000	1 492 000	1 376 000	1 591 000
Operating Profit	1 505 000	1 704 000	1 762 000	1 538 000
Financial Income	5 939 000	7 687 000	624 000	898 000
Financial Costs	1 035 000	0	0	50 000
Financial Balance	4 904 000	7 687 000	624 000	848 000
Earnings Before Tax	6 410 000	9 390 000	2 386 000	2 386 000
Tax	384 000	403 000	399 000	352 000
Net Income	6 026 000	8 987 000	1 987 000	2 034 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 660 000	68 775 000	70 084 000	69 884 000
Total Current Assets	10 546 000	15 222 000	9 922 000	8 105 000
Total Assets	83 205 000	83 997 000	80 007 000	77 990 000
Total Retained Equity	74 866 000	80 241 000	74 253 000	77 266 000
Total Equity	75 016 000	80 391 000	74 403 000	77 416 000
Total Long-Term Debt	2 200 000	0	0	0
Total Current Debt	5 989 000	3 606 000	5 603 000	574 000
Total Equity and Debt	83 205 000	83 997 000	80 007 000	77 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 237 000	3 196 000	3 139 000	3 129 000
Revenue	3 237 000	3 196 000	3 139 000	3 129 000
Cost of Goods Sold	0	0	0	0
Salary Costs	997 000	830 000	689 000	754 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 732 000	1 492 000	1 376 000	1 591 000
Operating Profit	1 505 000	1 704 000	1 762 000	1 538 000
Financial Income	5 939 000	7 687 000	624 000	898 000
Financial Costs	1 035 000	0	0	50 000
Financial Balance	4 904 000	7 687 000	624 000	848 000
Dividends	11 400 000	3 000 000	5 000 000	0
Net Income	6 026 000	8 987 000	1 987 000	2 034 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 788 000	9 788 000	9 788 000	9 788 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 788 000	9 788 000	9 788 000	9 788 000
Total Fiancial Fixed Assets	62 871 000	58 986 000	60 296 000	60 096 000
Total Fixed Assets	72 660 000	68 775 000	70 084 000	69 884 000
Stock	0	0	0	0
Total Investments	3 741 000	4 766 000	3 859 000	3 288 000
Cash, Bank	6 805 000	10 431 000	6 038 000	4 317 000
Total Current Assets	10 546 000	15 222 000	9 922 000	8 105 000
Total Assets	83 205 000	83 997 000	80 007 000	77 990 000
Total Equity	75 016 000	80 391 000	74 403 000	77 416 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 200 000	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	12 000	10 000	8 000	9 000
Dividends	11 400 000	3 000 000	5 000 000	0
Other Current Debt	193 000	193 000	196 000	213 000
Total Current Debt	5 989 000	3 606 000	5 603 000	574 000
Total Equity and Debt	83 205 000	83 997 000	80 007 000	77 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,03 %	11,18 %	2,67 %	2,63 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	46,49 %	53,32 %	56,13 %	49,15 %
Current Ratio	1,76	4,22	1,77	14,12
Quick Ratio	1,76	4,22	1,77	14,12
Equity Ratio	0,9	0,96	0,93	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %