ENGELSTAD EIENDOM AS

1067 OSLO

Finances

Share Ownership

Return on Equity

3,73 %

Current Ratio

1,76

Debt-to-Equity Ratio

−0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	402 000	386 000	383 000	377 000
Net Income	58 000	60 000	72 000	38 000
Total Assets	1 659 000	1 829 000	1 627 000	1 552 000
Total Equity	1 556 000	1 498 000	1 438 000	1 366 000

Income (NOK)	2022	2021	2020	2019
Revenue	402 000	386 000	383 000	377 000
Expenditure	333 000	311 000	295 000	333 000
Operating Profit	70 000	75 000	88 000	44 000
Financial Income	5 000	3 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	3 000	4 000	5 000
Earnings Before Tax	75 000	77 000	92 000	49 000
Tax	16 000	17 000	20 000	11 000
Net Income	58 000	60 000	72 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 199 000	1 430 000	1 461 000	1 492 000
Total Current Assets	460 000	399 000	166 000	59 000
Total Assets	1 659 000	1 829 000	1 627 000	1 552 000
Total Retained Equity	1 456 000	1 398 000	1 338 000	1 266 000
Total Equity	1 556 000	1 498 000	1 438 000	1 366 000
Total Long-Term Debt	−159 000	43 000	45 000	47 000
Total Current Debt	262 000	288 000	144 000	138 000
Total Equity and Debt	1 659 000	1 829 000	1 627 000	1 552 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	386 000	383 000	0
Other Income	402 000	0	0	377 000
Revenue	402 000	386 000	383 000	377 000
Cost of Goods Sold	0	0	0	0
Salary Costs	274 000	262 000	251 000	285 000
Depreciation	31 000	31 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	333 000	311 000	295 000	333 000
Operating Profit	70 000	75 000	88 000	44 000
Financial Income	5 000	3 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	3 000	4 000	5 000
Dividends	0	0	0	0
Net Income	58 000	60 000	72 000	38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 199 000	1 230 000	1 261 000	1 292 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 199 000	1 230 000	1 261 000	1 292 000
Total Fiancial Fixed Assets	0	200 000	200 000	200 000
Total Fixed Assets	1 199 000	1 430 000	1 461 000	1 492 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	460 000	399 000	166 000	59 000
Total Current Assets	460 000	399 000	166 000	59 000
Total Assets	1 659 000	1 829 000	1 627 000	1 552 000
Total Equity	1 556 000	1 498 000	1 438 000	1 366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	−159 000	43 000	45 000	47 000
Creditors	0	0	0	0
Unpaid Taxes	95 000	0	92 000	89 000
Dividends	0	0	0	0
Other Current Debt	148 000	269 000	30 000	37 000
Total Current Debt	262 000	288 000	144 000	138 000
Total Equity and Debt	1 659 000	1 829 000	1 627 000	1 552 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,73 %	4,01 %	5,01 %	2,78 %
Debt-to-Equity Ratio	−0,1	0,03	0,03	0,03
Operating Profit Margin	17,41 %	19,43 %	22,98 %	11,67 %
Current Ratio	1,76	1,39	1,15	0,43
Quick Ratio	1,76	1,39	1,15	0,43
Equity Ratio	0,94	0,82	0,88	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %