ERI EIENDOM AS

3083 HOLMESTRAND

Finances

Share Ownership

Return on Equity

12,07 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	800 000	800 000	800 000	800 000
Net Income	473 000	438 000	440 000	455 000
Total Assets	4 769 000	4 790 000	4 856 000	4 922 000
Total Equity	3 919 000	4 446 000	4 008 000	4 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	800 000	800 000	800 000	800 000
Expenditure	204 000	239 000	241 000	226 000
Operating Profit	596 000	561 000	560 000	575 000
Financial Income	10 000	0	4 000	8 000
Financial Costs	0	0	0	0
Financial Balance	10 000	0	4 000	8 000
Earnings Before Tax	607 000	562 000	564 000	583 000
Tax	133 000	124 000	124 000	128 000
Net Income	473 000	438 000	440 000	455 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 404 000	3 529 000	3 655 000	3 780 000
Total Current Assets	1 365 000	1 261 000	1 201 000	1 142 000
Total Assets	4 769 000	4 790 000	4 856 000	4 922 000
Total Retained Equity	3 819 000	4 346 000	3 908 000	3 968 000
Total Equity	3 919 000	4 446 000	4 008 000	4 068 000
Total Long-Term Debt	211 000	216 000	221 000	224 000
Total Current Debt	639 000	128 000	627 000	631 000
Total Equity and Debt	4 769 000	4 790 000	4 856 000	4 922 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	800 000	800 000	800 000	800 000
Revenue	800 000	800 000	800 000	800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	126 000	126 000	126 000	126 000
Impairment	0	0	0	0
Expenditure	204 000	239 000	241 000	226 000
Operating Profit	596 000	561 000	560 000	575 000
Financial Income	10 000	0	4 000	8 000
Financial Costs	0	0	0	0
Financial Balance	10 000	0	4 000	8 000
Dividends	500 000	0	500 000	500 000
Net Income	473 000	438 000	440 000	455 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 404 000	3 529 000	3 655 000	3 780 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 404 000	3 529 000	3 655 000	3 780 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 404 000	3 529 000	3 655 000	3 780 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 280 000	1 219 000	1 161 000	1 106 000
Total Current Assets	1 365 000	1 261 000	1 201 000	1 142 000
Total Assets	4 769 000	4 790 000	4 856 000	4 922 000
Total Equity	3 919 000	4 446 000	4 008 000	4 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	211 000	216 000	221 000	224 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	0	500 000	500 000
Other Current Debt	0	0	0	0
Total Current Debt	639 000	128 000	627 000	631 000
Total Equity and Debt	4 769 000	4 790 000	4 856 000	4 922 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,07 %	9,85 %	10,98 %	11,18 %
Debt-to-Equity Ratio	0,05	0,05	0,06	0,06
Operating Profit Margin	74,5 %	70,13 %	70 %	71,88 %
Current Ratio	2,14	9,85	1,92	1,81
Quick Ratio	2,14	9,85	1,92	1,81
Equity Ratio	0,82	0,93	0,83	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %