EKNES EIENDOM AS

5915 HJELMÅS

Finances

Share Ownership

Return on Equity

16,61 %

Current Ratio

1,87

Debt-to-Equity Ratio

2,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 137 000	2 051 000	1 938 000
Net Income	415 000	396 000	228 000	61 000
Total Assets	10 026 000	9 452 000	10 049 000	9 126 000
Total Equity	2 498 000	2 283 000	2 086 000	2 059 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 137 000	2 051 000	1 938 000
Expenditure	1 548 000	1 417 000	1 505 000	1 591 000
Operating Profit	818 000	720 000	546 000	346 000
Financial Income	15 000	8 000	10 000	1 000
Financial Costs	301 000	220 000	263 000	269 000
Financial Balance	−286 000	−212 000	−253 000	−268 000
Earnings Before Tax	532 000	508 000	293 000	78 000
Tax	117 000	112 000	65 000	17 000
Net Income	415 000	396 000	228 000	61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 338 000	8 207 000	8 083 000	7 694 000
Total Current Assets	1 687 000	1 245 000	1 966 000	1 432 000
Total Assets	10 026 000	9 452 000	10 049 000	9 126 000
Total Retained Equity	2 398 000	2 183 000	1 986 000	1 959 000
Total Equity	2 498 000	2 283 000	2 086 000	2 059 000
Total Long-Term Debt	6 624 000	6 238 000	6 834 000	5 908 000
Total Current Debt	904 000	931 000	1 128 000	1 160 000
Total Equity and Debt	10 026 000	9 452 000	10 049 000	9 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 000	65 000	63 000	95 000
Other Income	2 275 000	2 072 000	1 988 000	1 843 000
Revenue	2 365 000	2 137 000	2 051 000	1 938 000
Cost of Goods Sold	1 000	3 000	0	3 000
Salary Costs	0	0	0	0
Depreciation	1 104 000	1 008 000	993 000	873 000
Impairment	0	0	0	0
Expenditure	1 548 000	1 417 000	1 505 000	1 591 000
Operating Profit	818 000	720 000	546 000	346 000
Financial Income	15 000	8 000	10 000	1 000
Financial Costs	301 000	220 000	263 000	269 000
Financial Balance	−286 000	−212 000	−253 000	−268 000
Dividends	200 000	200 000	200 000	200 000
Net Income	415 000	396 000	228 000	61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	392 000	370 000	277 000	201 000
Real Eastate	5 928 000	6 825 000	7 689 000	7 262 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 004 000	0	105 000	219 000
Total Tangible Assets	6 933 000	6 825 000	7 793 000	7 481 000
Total Fiancial Fixed Assets	1 014 000	1 012 000	12 000	12 000
Total Fixed Assets	8 338 000	8 207 000	8 083 000	7 694 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 657 000	1 227 000	1 878 000	1 357 000
Total Current Assets	1 687 000	1 245 000	1 966 000	1 432 000
Total Assets	10 026 000	9 452 000	10 049 000	9 126 000
Total Equity	2 498 000	2 283 000	2 086 000	2 059 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 624 000	6 238 000	6 834 000	5 908 000
Creditors	42 000	6 000	69 000	252 000
Unpaid Taxes	88 000	83 000	64 000	0
Dividends	200 000	200 000	200 000	200 000
Other Current Debt	634 000	638 000	853 000	823 000
Total Current Debt	904 000	931 000	1 128 000	1 160 000
Total Equity and Debt	10 026 000	9 452 000	10 049 000	9 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,61 %	17,35 %	10,93 %	2,96 %
Debt-to-Equity Ratio	2,65	2,73	3,28	2,87
Operating Profit Margin	34,59 %	33,69 %	26,62 %	17,85 %
Current Ratio	1,87	1,34	1,74	1,23
Quick Ratio	1,87	1,34	1,74	1,23
Equity Ratio	0,25	0,24	0,21	0,23
Gross Profit Margin	99,96 %	99,86 %	100 %	99,85 %