EIENDOMSSENTERET AS

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

205,28 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 521 000	4 406 000	5 481 000	5 367 000
Net Income	1 517 000	679 000	1 163 000	−245 000
Total Assets	3 984 000	2 771 000	3 686 000	2 273 000
Total Equity	739 000	721 000	693 000	649 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 521 000	4 406 000	5 481 000	5 367 000
Expenditure	5 578 000	3 536 000	4 076 000	5 618 000
Operating Profit	1 943 000	870 000	1 406 000	−251 000
Financial Income	10 000	5 000	12 000	16 000
Financial Costs	10 000	10 000	10 000	10 000
Financial Balance	0	−5 000	2 000	6 000
Earnings Before Tax	1 943 000	865 000	1 408 000	−245 000
Tax	426 000	186 000	245 000	0
Net Income	1 517 000	679 000	1 163 000	−245 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 984 000	2 771 000	3 686 000	2 273 000
Total Assets	3 984 000	2 771 000	3 686 000	2 273 000
Total Retained Equity	48 000	30 000	2 000	−42 000
Total Equity	739 000	721 000	693 000	649 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 245 000	2 049 000	2 993 000	1 623 000
Total Equity and Debt	3 984 000	2 771 000	3 686 000	2 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 521 000	4 406 000	5 481 000	5 365 000
Other Income	0	0	1 000	2 000
Revenue	7 521 000	4 406 000	5 481 000	5 367 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 003 000	2 938 000	3 406 000	4 383 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 578 000	3 536 000	4 076 000	5 618 000
Operating Profit	1 943 000	870 000	1 406 000	−251 000
Financial Income	10 000	5 000	12 000	16 000
Financial Costs	10 000	10 000	10 000	10 000
Financial Balance	0	−5 000	2 000	6 000
Dividends	1 500 000	650 000	1 120 000	0
Net Income	1 517 000	679 000	1 163 000	−245 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 572 000	2 225 000	2 719 000	1 973 000
Total Current Assets	3 984 000	2 771 000	3 686 000	2 273 000
Total Assets	3 984 000	2 771 000	3 686 000	2 273 000
Total Equity	739 000	721 000	693 000	649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	46 000	55 000	41 000	90 000
Unpaid Taxes	619 000	626 000	675 000	987 000
Dividends	1 500 000	650 000	1 120 000	0
Other Current Debt	2 155 000	1 181 000	2 032 000	546 000
Total Current Debt	3 245 000	2 049 000	2 993 000	1 623 000
Total Equity and Debt	3 984 000	2 771 000	3 686 000	2 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	205,28 %	94,17 %	167,82 %	−37,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,83 %	19,75 %	25,65 %	−4,68 %
Current Ratio	1,23	1,35	1,23	1,4
Quick Ratio	1,23	1,35	1,23	1,4
Equity Ratio	0,19	0,26	0,19	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %