EIENDOMSMEGLER 1 OSLO AS

0181 OSLO

Finances

Return on Equity

20,3 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	195 455 000	214 725 000	202 014 000	184 939 000
Net Income	10 287 000	12 667 000	11 160 000	4 353 000
Total Assets	135 870 000	149 484 000	155 998 000	132 883 000
Total Equity	50 665 000	50 162 000	49 899 000	49 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	195 455 000	214 725 000	202 014 000	184 939 000
Expenditure	182 005 000	198 130 000	187 208 000	181 144 000
Operating Profit	13 450 000	16 595 000	14 807 000	3 795 000
Financial Income	1 029 000	875 000	810 000	3 092 000
Financial Costs	1 149 000	1 162 000	1 291 000	1 285 000
Financial Balance	−120 000	−287 000	−481 000	1 807 000
Earnings Before Tax	13 329 000	16 307 000	14 326 000	5 602 000
Tax	3 042 000	3 640 000	3 166 000	1 250 000
Net Income	10 287 000	12 667 000	11 160 000	4 353 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 637 000	53 268 000	52 707 000	53 340 000
Total Current Assets	90 234 000	96 215 000	103 291 000	79 543 000
Total Assets	135 870 000	149 484 000	155 998 000	132 883 000
Total Retained Equity	49 665 000	0	0	−2 999 000
Total Equity	50 665 000	50 162 000	49 899 000	49 542 000
Total Long-Term Debt	29 322 000	34 026 000	34 388 000	36 271 000
Total Current Debt	55 883 000	65 296 000	71 710 000	47 069 000
Total Equity and Debt	135 870 000	149 484 000	155 998 000	132 883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	186 290 000	208 661 000	196 053 000	182 040 000
Other Income	9 165 000	6 064 000	5 962 000	2 899 000
Revenue	195 455 000	214 725 000	202 014 000	184 939 000
Cost of Goods Sold	17 701 000	17 245 000	16 741 000	19 792 000
Salary Costs	97 532 000	110 817 000	100 982 000	99 052 000
Depreciation	10 845 000	9 644 000	9 508 000	3 344 000
Impairment	0	0	0	0
Expenditure	182 005 000	198 130 000	187 208 000	181 144 000
Operating Profit	13 450 000	16 595 000	14 807 000	3 795 000
Financial Income	1 029 000	875 000	810 000	3 092 000
Financial Costs	1 149 000	1 162 000	1 291 000	1 285 000
Financial Balance	−120 000	−287 000	−481 000	1 807 000
Dividends	0	0	0	0
Net Income	10 287 000	12 667 000	11 160 000	4 353 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	285 000	426 000	544 000
Real Eastate	34 510 000	39 801 000	39 806 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 124 000	13 183 000	12 475 000	52 796 000
Total Tangible Assets	45 635 000	52 984 000	52 281 000	52 796 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	45 637 000	53 268 000	52 707 000	53 340 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 285 000	4 405 000	4 251 000	3 426 000
Total Current Assets	90 234 000	96 215 000	103 291 000	79 543 000
Total Assets	135 870 000	149 484 000	155 998 000	132 883 000
Total Equity	50 665 000	50 162 000	49 899 000	49 542 000
Short-Term Group Debt	14 227 000	17 457 000	24 521 000	12 600 000
Total Long-Term Debt	29 322 000	34 026 000	34 388 000	36 271 000
Creditors	8 886 000	8 999 000	11 818 000	7 350 000
Unpaid Taxes	10 526 000	14 140 000	13 599 000	10 503 000
Dividends	0	0	0	0
Other Current Debt	22 245 000	24 700 000	21 772 000	16 615 000
Total Current Debt	55 883 000	65 296 000	71 710 000	47 069 000
Total Equity and Debt	135 870 000	149 484 000	155 998 000	132 883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,3 %	25,25 %	22,37 %	8,79 %
Debt-to-Equity Ratio	0,58	0,68	0,69	0,73
Operating Profit Margin	6,88 %	7,73 %	7,33 %	2,05 %
Current Ratio	1,61	1,47	1,44	1,69
Quick Ratio	1,61	1,47	1,44	1,69
Equity Ratio	0,37	0,34	0,32	0,37
Gross Profit Margin	90,94 %	91,97 %	91,71 %	89,3 %