EIENDOM VEST AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

65,7 %

Current Ratio

23,93

Debt-to-Equity Ratio

61,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 865 000	3 100 000	3 113 000	3 048 000
Net Income	249 000	1 167 000	643 000	707 000
Total Assets	24 356 000	23 334 000	27 249 000	27 641 000
Total Equity	379 000	363 000	301 000	287 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 865 000	3 100 000	3 113 000	3 048 000
Expenditure	2 087 000	1 192 000	1 690 000	1 603 000
Operating Profit	777 000	1 909 000	1 423 000	1 445 000
Financial Income	448 000	289 000	313 000	449 000
Financial Costs	907 000	702 000	911 000	987 000
Financial Balance	−459 000	−413 000	−598 000	−538 000
Earnings Before Tax	319 000	1 496 000	825 000	907 000
Tax	70 000	329 000	182 000	200 000
Net Income	249 000	1 167 000	643 000	707 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 961 000	12 182 000	12 271 000	12 208 000
Total Current Assets	12 395 000	11 152 000	14 978 000	15 433 000
Total Assets	24 356 000	23 334 000	27 249 000	27 641 000
Total Retained Equity	179 000	163 000	101 000	87 000
Total Equity	379 000	363 000	301 000	287 000
Total Long-Term Debt	23 459 000	20 786 000	21 697 000	21 554 000
Total Current Debt	518 000	2 185 000	5 251 000	5 800 000
Total Equity and Debt	24 356 000	23 334 000	27 249 000	27 641 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 865 000	3 100 000	3 113 000	3 048 000
Other Income	0	0	0	0
Revenue	2 865 000	3 100 000	3 113 000	3 048 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	221 000	257 000	257 000	257 000
Impairment	0	0	0	0
Expenditure	2 087 000	1 192 000	1 690 000	1 603 000
Operating Profit	777 000	1 909 000	1 423 000	1 445 000
Financial Income	448 000	289 000	313 000	449 000
Financial Costs	907 000	702 000	911 000	987 000
Financial Balance	−459 000	−413 000	−598 000	−538 000
Dividends	0	1 000 000	500 000	600 000
Net Income	249 000	1 167 000	643 000	707 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 550 000	3 558 000	3 390 000	3 070 000
Machinery and Plant Facilities	7 398 000	8 598 000	8 833 000	9 068 000
Fixtures	13 000	26 000	48 000	70 000
Total Tangible Assets	11 961 000	12 182 000	12 271 000	12 208 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 961 000	12 182 000	12 271 000	12 208 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	504 000	34 000	21 000	1 000
Total Current Assets	12 395 000	11 152 000	14 978 000	15 433 000
Total Assets	24 356 000	23 334 000	27 249 000	27 641 000
Total Equity	379 000	363 000	301 000	287 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 459 000	20 786 000	21 697 000	21 554 000
Creditors	0	0	0	513 000
Unpaid Taxes	94 000	31 000	77 000	77 000
Dividends	0	1 000 000	500 000	600 000
Other Current Debt	394 000	824 000	4 497 000	4 394 000
Total Current Debt	518 000	2 185 000	5 251 000	5 800 000
Total Equity and Debt	24 356 000	23 334 000	27 249 000	27 641 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,7 %	321,49 %	213,62 %	246,34 %
Debt-to-Equity Ratio	61,9	57,26	72,08	75,1
Operating Profit Margin	27,12 %	61,58 %	45,71 %	47,41 %
Current Ratio	23,93	5,1	2,85	2,66
Quick Ratio	23,93	5,1	2,85	2,66
Equity Ratio	0,02	0,02	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %