AT EIENDOM DRØBAK AS

1448 DRØBAK

Finances

Share Ownership

Return on Equity

13,23 %

Current Ratio

11,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 476 000	1 440 000	1 440 000	1 440 000
Net Income	904 000	843 000	859 000	849 000
Total Assets	7 316 000	6 688 000	6 154 000	5 826 000
Total Equity	6 831 000	6 077 000	5 534 000	4 976 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 476 000	1 440 000	1 440 000	1 440 000
Expenditure	321 000	341 000	327 000	348 000
Operating Profit	1 155 000	1 099 000	1 113 000	1 092 000
Financial Income	30 000	6 000	11 000	18 000
Financial Costs	0	0	0	0
Financial Balance	30 000	6 000	11 000	18 000
Earnings Before Tax	1 185 000	1 105 000	1 123 000	1 109 000
Tax	281 000	262 000	265 000	260 000
Net Income	904 000	843 000	859 000	849 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 782 000	1 962 000	2 142 000	2 322 000
Total Current Assets	5 534 000	4 726 000	4 012 000	3 504 000
Total Assets	7 316 000	6 688 000	6 154 000	5 826 000
Total Retained Equity	6 731 000	5 977 000	5 434 000	4 876 000
Total Equity	6 831 000	6 077 000	5 534 000	4 976 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	485 000	611 000	620 000	850 000
Total Equity and Debt	7 316 000	6 688 000	6 154 000	5 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 476 000	1 440 000	1 440 000	1 440 000
Other Income	0	0	0	0
Revenue	1 476 000	1 440 000	1 440 000	1 440 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	180 000	180 000	180 000	180 000
Impairment	0	0	0	0
Expenditure	321 000	341 000	327 000	348 000
Operating Profit	1 155 000	1 099 000	1 113 000	1 092 000
Financial Income	30 000	6 000	11 000	18 000
Financial Costs	0	0	0	0
Financial Balance	30 000	6 000	11 000	18 000
Dividends	150 000	300 000	300 000	1 000 000
Net Income	904 000	843 000	859 000	849 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 782 000	1 962 000	2 142 000	2 322 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 782 000	1 962 000	2 142 000	2 322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 782 000	1 962 000	2 142 000	2 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 481 000	4 676 000	3 966 000	3 461 000
Total Current Assets	5 534 000	4 726 000	4 012 000	3 504 000
Total Assets	7 316 000	6 688 000	6 154 000	5 826 000
Total Equity	6 831 000	6 077 000	5 534 000	4 976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	0	5 000	50 000
Unpaid Taxes	49 000	49 000	50 000	40 000
Dividends	150 000	300 000	300 000	1 000 000
Other Current Debt	0	0	0	0
Total Current Debt	485 000	611 000	620 000	850 000
Total Equity and Debt	7 316 000	6 688 000	6 154 000	5 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,23 %	13,87 %	15,52 %	17,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	78,25 %	76,32 %	77,29 %	75,83 %
Current Ratio	11,41	7,73	6,47	4,12
Quick Ratio	11,41	7,73	6,47	4,12
Equity Ratio	0,93	0,91	0,9	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %