EXIT EIENDOM AS

4314 SANDNES

Finances

Share Ownership

Return on Equity

17,59 %

Current Ratio

0,57

Debt-to-Equity Ratio

1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 501 000	2 722 000	2 360 000	2 301 000
Net Income	646 000	790 000	459 000	570 000
Total Assets	9 376 000	10 257 000	10 149 000	9 623 000
Total Equity	3 672 000	3 525 000	3 336 000	3 377 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 501 000	2 722 000	2 360 000	2 301 000
Expenditure	1 572 000	1 668 000	1 705 000	1 488 000
Operating Profit	929 000	1 054 000	654 000	814 000
Financial Income	123 000	138 000	97 000	100 000
Financial Costs	223 000	179 000	163 000	183 000
Financial Balance	−100 000	−41 000	−66 000	−83 000
Earnings Before Tax	828 000	1 013 000	588 000	730 000
Tax	182 000	223 000	129 000	161 000
Net Income	646 000	790 000	459 000	570 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 873 000	10 008 000	9 095 000	9 408 000
Total Current Assets	504 000	249 000	1 054 000	214 000
Total Assets	9 376 000	10 257 000	10 149 000	9 623 000
Total Retained Equity	372 000	225 000	36 000	77 000
Total Equity	3 672 000	3 525 000	3 336 000	3 377 000
Total Long-Term Debt	4 814 000	5 309 000	5 674 000	4 989 000
Total Current Debt	891 000	1 423 000	1 139 000	1 257 000
Total Equity and Debt	9 376 000	10 257 000	10 149 000	9 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 131 000	2 131 000	2 058 000	2 092 000
Other Income	370 000	590 000	302 000	209 000
Revenue	2 501 000	2 722 000	2 360 000	2 301 000
Cost of Goods Sold	126 000	144 000	103 000	9 000
Salary Costs	765 000	832 000	848 000	887 000
Depreciation	230 000	237 000	232 000	233 000
Impairment	0	0	0	0
Expenditure	1 572 000	1 668 000	1 705 000	1 488 000
Operating Profit	929 000	1 054 000	654 000	814 000
Financial Income	123 000	138 000	97 000	100 000
Financial Costs	223 000	179 000	163 000	183 000
Financial Balance	−100 000	−41 000	−66 000	−83 000
Dividends	500 000	600 000	500 000	500 000
Net Income	646 000	790 000	459 000	570 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	0	0	0
Real Eastate	6 115 000	6 345 000	6 576 000	6 806 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	7 000	9 000
Total Tangible Assets	6 115 000	6 345 000	6 583 000	6 815 000
Total Fiancial Fixed Assets	2 743 000	3 663 000	2 513 000	2 593 000
Total Fixed Assets	8 873 000	10 008 000	9 095 000	9 408 000
Stock	18 000	10 000	10 000	10 000
Total Investments	0	0	0	0
Cash, Bank	302 000	68 000	883 000	48 000
Total Current Assets	504 000	249 000	1 054 000	214 000
Total Assets	9 376 000	10 257 000	10 149 000	9 623 000
Total Equity	3 672 000	3 525 000	3 336 000	3 377 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 814 000	5 309 000	5 674 000	4 989 000
Creditors	9 000	19 000	45 000	60 000
Unpaid Taxes	73 000	64 000	73 000	45 000
Dividends	500 000	600 000	500 000	500 000
Other Current Debt	101 000	490 000	369 000	303 000
Total Current Debt	891 000	1 423 000	1 139 000	1 257 000
Total Equity and Debt	9 376 000	10 257 000	10 149 000	9 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,59 %	22,41 %	13,76 %	16,88 %
Debt-to-Equity Ratio	1,31	1,51	1,7	1,48
Operating Profit Margin	37,15 %	38,72 %	27,71 %	35,38 %
Current Ratio	0,57	0,17	0,93	0,17
Quick Ratio	0,58	0,18	0,93	0,17
Equity Ratio	0,39	0,34	0,33	0,35
Gross Profit Margin	94,96 %	94,71 %	95,64 %	99,61 %