E C DAHLS EIENDOM AS

7011 TRONDHEIM

Finances

Return on Equity

1,42 %

Current Ratio

7,24

Debt-to-Equity Ratio

1,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	332 273 000	316 181 000	316 214 000	306 346 000
Net Income	38 093 000	38 368 000	54 436 000	53 838 000
Total Assets	7 546 172 000	7 268 261 000	7 088 080 000	6 857 812 000
Total Equity	2 678 999 000	2 631 667 000	2 578 209 000	2 451 113 000

Income (NOK)	2022	2021	2020	2019
Revenue	332 273 000	316 181 000	316 214 000	306 346 000
Expenditure	200 442 000	182 903 000	177 115 000	163 673 000
Operating Profit	131 831 000	133 278 000	139 099 000	142 673 000
Financial Income	65 188 000	36 173 000	46 800 000	57 265 000
Financial Costs	150 662 000	97 959 000	116 174 000	130 011 000
Financial Balance	−85 474 000	−61 786 000	−69 374 000	−72 746 000
Earnings Before Tax	46 358 000	71 493 000	69 725 000	69 927 000
Tax	8 265 000	33 124 000	15 289 000	16 089 000
Net Income	38 093 000	38 368 000	54 436 000	53 838 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 436 243 000	6 249 489 000	6 075 589 000	6 016 046 000
Total Current Assets	1 109 930 000	1 018 771 000	1 012 491 000	841 766 000
Total Assets	7 546 172 000	7 268 261 000	7 088 080 000	6 857 812 000
Total Retained Equity	799 252 000	761 159 000	722 790 000	668 354 000
Total Equity	2 678 999 000	2 631 667 000	2 578 209 000	2 451 113 000
Total Long-Term Debt	4 713 841 000	4 486 088 000	4 385 322 000	4 274 623 000
Total Current Debt	153 332 000	150 505 000	124 549 000	132 076 000
Total Equity and Debt	7 546 172 000	7 268 261 000	7 088 080 000	6 857 812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	332 273 000	316 181 000	316 215 000	306 347 000
Revenue	332 273 000	316 181 000	316 214 000	306 346 000
Cost of Goods Sold	0	0	0	0
Salary Costs	52 004 000	47 273 000	41 070 000	39 787 000
Depreciation	82 001 000	81 908 000	77 814 000	71 191 000
Impairment	9 901 000	0	0	0
Expenditure	200 442 000	182 903 000	177 115 000	163 673 000
Operating Profit	131 831 000	133 278 000	139 099 000	142 673 000
Financial Income	65 188 000	36 173 000	46 800 000	57 265 000
Financial Costs	150 662 000	97 959 000	116 174 000	130 011 000
Financial Balance	−85 474 000	−61 786 000	−69 374 000	−72 746 000
Dividends	0	0	0	0
Net Income	38 093 000	38 368 000	54 436 000	53 838 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 851 893 000	3 717 935 000	3 766 932 000	3 812 719 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 388 000	8 485 000	11 057 000	6 474 000
Total Tangible Assets	3 857 281 000	3 726 420 000	3 777 989 000	3 819 192 000
Total Fiancial Fixed Assets	2 578 962 000	2 523 069 000	2 297 600 000	2 196 853 000
Total Fixed Assets	6 436 243 000	6 249 489 000	6 075 589 000	6 016 046 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	132 443 000	11 567 000	10 105 000	3 594 000
Total Current Assets	1 109 930 000	1 018 771 000	1 012 491 000	841 766 000
Total Assets	7 546 172 000	7 268 261 000	7 088 080 000	6 857 812 000
Total Equity	2 678 999 000	2 631 667 000	2 578 209 000	2 451 113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 713 841 000	4 486 088 000	4 385 322 000	4 274 623 000
Creditors	8 234 000	3 226 000	1 050 000	1 240 000
Unpaid Taxes	3 429 000	2 868 000	2 824 000	2 308 000
Dividends	0	0	0	0
Other Current Debt	141 664 000	144 406 000	120 639 000	128 529 000
Total Current Debt	153 332 000	150 505 000	124 549 000	132 076 000
Total Equity and Debt	7 546 172 000	7 268 261 000	7 088 080 000	6 857 812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,42 %	1,46 %	2,11 %	2,2 %
Debt-to-Equity Ratio	1,76	1,7	1,7	1,74
Operating Profit Margin	39,68 %	42,15 %	43,99 %	46,57 %
Current Ratio	7,24	6,77	8,13	6,37
Quick Ratio	7,24	6,77	8,13	6,37
Equity Ratio	0,36	0,36	0,36	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %