EIENDOMSFINANS AS

0257 OSLO

Finances

Return on Equity

97,56 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Net Income	14 902 000	16 599 000	13 546 000	24 569 000
Total Assets	80 479 000	75 641 000	66 474 000	75 771 000
Total Equity	15 275 000	15 068 000	15 257 000	18 304 000

Income (NOK)	2022	2021	2020	2019
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Expenditure	113 097 000	98 336 000	86 102 000	87 499 000
Operating Profit	20 333 000	22 686 000	18 492 000	28 091 000
Financial Income	166 000	70 000	231 000	153 000
Financial Costs	567 000	582 000	607 000	578 000
Financial Balance	−401 000	−512 000	−376 000	−425 000
Earnings Before Tax	19 932 000	22 174 000	18 117 000	27 666 000
Tax	5 030 000	5 575 000	4 571 000	3 097 000
Net Income	14 902 000	16 599 000	13 546 000	24 569 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 053 000	1 762 000	2 540 000	3 238 000
Total Current Assets	78 426 000	73 878 000	63 935 000	72 533 000
Total Assets	80 479 000	75 641 000	66 474 000	75 771 000
Total Retained Equity	3 419 000	3 226 000	3 424 000	6 483 000
Total Equity	15 275 000	15 068 000	15 257 000	18 304 000
Total Long-Term Debt	17 628 000	15 000 000	14 927 000	14 965 000
Total Current Debt	47 576 000	45 573 000	36 291 000	42 501 000
Total Equity and Debt	80 479 000	75 641 000	66 474 000	75 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	133 429 000	121 022 000	104 594 000	115 591 000
Other Income	0	0	0	0
Revenue	133 429 000	121 022 000	104 594 000	115 591 000
Cost of Goods Sold	0	0	0	0
Salary Costs	95 131 000	83 219 000	71 946 000	74 925 000
Depreciation	887 000	1 382 000	1 202 000	483 000
Impairment	0	0	0	0
Expenditure	113 097 000	98 336 000	86 102 000	87 499 000
Operating Profit	20 333 000	22 686 000	18 492 000	28 091 000
Financial Income	166 000	70 000	231 000	153 000
Financial Costs	567 000	582 000	607 000	578 000
Financial Balance	−401 000	−512 000	−376 000	−425 000
Dividends	15 000 000	17 000 000	12 000 000	17 000 000
Net Income	14 902 000	16 599 000	13 546 000	24 569 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	523 000	594 000	573 000	578 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 530 000	1 168 000	1 966 000	2 660 000
Total Tangible Assets	1 530 000	1 168 000	1 966 000	2 660 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 053 000	1 762 000	2 540 000	3 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 008 000	25 848 000	18 467 000	26 397 000
Total Current Assets	78 426 000	73 878 000	63 935 000	72 533 000
Total Assets	80 479 000	75 641 000	66 474 000	75 771 000
Total Equity	15 275 000	15 068 000	15 257 000	18 304 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 628 000	15 000 000	14 927 000	14 965 000
Creditors	1 049 000	540 000	350 000	894 000
Unpaid Taxes	8 654 000	7 004 000	6 202 000	6 177 000
Dividends	15 000 000	17 000 000	12 000 000	17 000 000
Other Current Debt	32 914 000	32 434 000	25 172 000	31 755 000
Total Current Debt	47 576 000	45 573 000	36 291 000	42 501 000
Total Equity and Debt	80 479 000	75 641 000	66 474 000	75 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,56 %	110,16 %	88,79 %	134,23 %
Debt-to-Equity Ratio	1,15	1	0,98	0,82
Operating Profit Margin	15,24 %	18,75 %	17,68 %	24,3 %
Current Ratio	1,65	1,62	1,76	1,71
Quick Ratio	1,65	1,62	1,76	1,71
Equity Ratio	0,19	0,2	0,23	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %