EIENDOMSMEGLER 1 TELEMARK AS

3717 SKIEN

Finances

Share Ownership

Return on Equity

45,38 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	75 443 000	66 990 000	59 500 000	50 515 000
Net Income	5 071 000	6 902 000	6 049 000	4 146 000
Total Assets	32 560 000	35 874 000	30 354 000	25 341 000
Total Equity	11 175 000	10 104 000	8 702 000	7 653 000

Income (NOK)	2022	2021	2020	2019
Revenue	75 443 000	66 990 000	59 500 000	50 515 000
Expenditure	69 634 000	58 325 000	51 631 000	45 805 000
Operating Profit	5 809 000	8 665 000	7 869 000	4 709 000
Financial Income	757 000	255 000	17 000	714 000
Financial Costs	62 000	68 000	128 000	107 000
Financial Balance	695 000	187 000	−111 000	607 000
Earnings Before Tax	6 504 000	8 852 000	7 759 000	5 316 000
Tax	1 433 000	1 950 000	1 709 000	1 170 000
Net Income	5 071 000	6 902 000	6 049 000	4 146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	521 000	1 459 000	2 747 000	4 163 000
Total Current Assets	32 039 000	34 415 000	27 607 000	21 178 000
Total Assets	32 560 000	35 874 000	30 354 000	25 341 000
Total Retained Equity	9 947 000	8 876 000	7 474 000	6 425 000
Total Equity	11 175 000	10 104 000	8 702 000	7 653 000
Total Long-Term Debt	56 000	707 000	1 328 000	1 890 000
Total Current Debt	21 328 000	25 063 000	20 325 000	15 798 000
Total Equity and Debt	32 560 000	35 874 000	30 354 000	25 341 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 228 000	65 052 000	56 081 000	47 345 000
Other Income	2 215 000	1 938 000	3 419 000	3 170 000
Revenue	75 443 000	66 990 000	59 500 000	50 515 000
Cost of Goods Sold	18 557 000	3 618 000	3 279 000	1 731 000
Salary Costs	42 290 000	45 261 000	38 165 000	35 119 000
Depreciation	1 059 000	1 492 000	1 547 000	1 310 000
Impairment	0	0	0	0
Expenditure	69 634 000	58 325 000	51 631 000	45 805 000
Operating Profit	5 809 000	8 665 000	7 869 000	4 709 000
Financial Income	757 000	255 000	17 000	714 000
Financial Costs	62 000	68 000	128 000	107 000
Financial Balance	695 000	187 000	−111 000	607 000
Dividends	4 000 000	5 500 000	5 000 000	3 000 000
Net Income	5 071 000	6 902 000	6 049 000	4 146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	600 000	1 200 000	1 800 000
Total Intangible Assets	435 000	913 000	1 366 000	1 835 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	86 000	545 000	1 381 000	2 328 000
Total Tangible Assets	86 000	545 000	1 381 000	2 328 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	521 000	1 459 000	2 747 000	4 163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 510 000	15 659 000	11 487 000	6 072 000
Total Current Assets	32 039 000	34 415 000	27 607 000	21 178 000
Total Assets	32 560 000	35 874 000	30 354 000	25 341 000
Total Equity	11 175 000	10 104 000	8 702 000	7 653 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	56 000	707 000	1 328 000	1 890 000
Creditors	3 511 000	3 452 000	1 373 000	1 339 000
Unpaid Taxes	4 904 000	5 487 000	4 471 000	3 819 000
Dividends	4 000 000	5 500 000	5 000 000	3 000 000
Other Current Debt	7 359 000	8 527 000	7 640 000	6 449 000
Total Current Debt	21 328 000	25 063 000	20 325 000	15 798 000
Total Equity and Debt	32 560 000	35 874 000	30 354 000	25 341 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,38 %	68,31 %	69,51 %	54,17 %
Debt-to-Equity Ratio	0,01	0,07	0,15	0,25
Operating Profit Margin	7,7 %	12,93 %	13,23 %	9,32 %
Current Ratio	1,5	1,37	1,36	1,34
Quick Ratio	1,5	1,37	1,36	1,34
Equity Ratio	0,34	0,28	0,29	0,3
Gross Profit Margin	75,4 %	94,6 %	94,49 %	96,57 %