E C DAHLS EIENDOM DRIFT AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

36,36 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 333 000	64 643 000	62 171 000	67 491 000
Net Income	2 487 000	777 000	1 286 000	1 493 000
Total Assets	15 796 000	15 135 000	15 477 000	18 337 000
Total Equity	6 840 000	6 354 000	6 527 000	6 656 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 333 000	64 643 000	62 171 000	67 491 000
Expenditure	61 254 000	63 678 000	60 567 000	65 625 000
Operating Profit	3 079 000	964 000	1 604 000	1 866 000
Financial Income	141 000	44 000	60 000	73 000
Financial Costs	32 000	12 000	16 000	20 000
Financial Balance	109 000	32 000	44 000	53 000
Earnings Before Tax	3 188 000	997 000	1 648 000	1 919 000
Tax	701 000	219 000	363 000	426 000
Net Income	2 487 000	777 000	1 286 000	1 493 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	176 000	127 000	253 000
Total Current Assets	15 757 000	14 959 000	15 350 000	18 084 000
Total Assets	15 796 000	15 135 000	15 477 000	18 337 000
Total Retained Equity	−1 739 000	−2 224 000	−2 052 000	−1 922 000
Total Equity	6 840 000	6 354 000	6 527 000	6 656 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 957 000	8 781 000	8 951 000	11 681 000
Total Equity and Debt	15 796 000	15 135 000	15 477 000	18 337 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 333 000	64 643 000	62 171 000	65 242 000
Other Income	0	0	0	2 249 000
Revenue	64 333 000	64 643 000	62 171 000	67 491 000
Cost of Goods Sold	0	0	0	59 275 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	61 254 000	63 678 000	60 567 000	65 625 000
Operating Profit	3 079 000	964 000	1 604 000	1 866 000
Financial Income	141 000	44 000	60 000	73 000
Financial Costs	32 000	12 000	16 000	20 000
Financial Balance	109 000	32 000	44 000	53 000
Dividends	0	0	0	0
Net Income	2 487 000	777 000	1 286 000	1 493 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	176 000	127 000	91 000
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	163 000
Total Fixed Assets	39 000	176 000	127 000	253 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	19 000	21 000
Total Current Assets	15 757 000	14 959 000	15 350 000	18 084 000
Total Assets	15 796 000	15 135 000	15 477 000	18 337 000
Total Equity	6 840 000	6 354 000	6 527 000	6 656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 041 000	1 426 000	414 000	1 490 000
Unpaid Taxes	1 054 000	981 000	884 000	641 000
Dividends	0	0	0	0
Other Current Debt	6 861 000	6 374 000	7 652 000	9 550 000
Total Current Debt	8 957 000	8 781 000	8 951 000	11 681 000
Total Equity and Debt	15 796 000	15 135 000	15 477 000	18 337 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,36 %	12,23 %	19,7 %	22,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,79 %	1,49 %	2,58 %	2,76 %
Current Ratio	1,76	1,7	1,71	1,55
Quick Ratio	1,76	1,7	1,71	1,55
Equity Ratio	0,43	0,42	0,42	0,36
Gross Profit Margin	100 %	100 %	100 %	12,17 %