EIENDOMSTILSYN AS

0381 OSLO

Finances

Share Ownership

Return on Equity

−3,6 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 584 000	7 056 000	11 820 000	3 849 000
Net Income	−129 000	468 000	1 160 000	−629 000
Total Assets	5 963 000	5 732 000	6 043 000	4 480 000
Total Equity	3 584 000	3 912 000	3 444 000	3 284 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 584 000	7 056 000	11 820 000	3 849 000
Expenditure	6 680 000	6 488 000	10 619 000	4 379 000
Operating Profit	−95 000	568 000	1 201 000	−529 000
Financial Income	8 000	7 000	6 000	1 000
Financial Costs	42 000	37 000	47 000	71 000
Financial Balance	−34 000	−30 000	−41 000	−70 000
Earnings Before Tax	−129 000	538 000	1 160 000	−599 000
Tax	0	70 000	0	30 000
Net Income	−129 000	468 000	1 160 000	−629 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 413 000	2 397 000	2 173 000	2 190 000
Total Current Assets	3 550 000	3 334 000	3 870 000	2 291 000
Total Assets	5 963 000	5 732 000	6 043 000	4 480 000
Total Retained Equity	3 484 000	3 812 000	3 344 000	3 184 000
Total Equity	3 584 000	3 912 000	3 444 000	3 284 000
Total Long-Term Debt	690 000	733 000	777 000	816 000
Total Current Debt	1 690 000	1 086 000	1 822 000	379 000
Total Equity and Debt	5 963 000	5 732 000	6 043 000	4 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 584 000	7 056 000	11 820 000	3 849 000
Other Income	0	0	0	0
Revenue	6 584 000	7 056 000	11 820 000	3 849 000
Cost of Goods Sold	5 012 000	4 753 000	9 058 000	2 864 000
Salary Costs	869 000	1 163 000	878 000	371 000
Depreciation	122 000	26 000	52 000	46 000
Impairment	0	0	0	0
Expenditure	6 680 000	6 488 000	10 619 000	4 379 000
Operating Profit	−95 000	568 000	1 201 000	−529 000
Financial Income	8 000	7 000	6 000	1 000
Financial Costs	42 000	37 000	47 000	71 000
Financial Balance	−34 000	−30 000	−41 000	−70 000
Dividends	200 000	0	0	0
Net Income	−129 000	468 000	1 160 000	−629 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 956 000	1 956 000	1 956 000	1 956 000
Machinery and Plant Facilities	443 000	0	0	0
Fixtures	14 000	441 000	217 000	234 000
Total Tangible Assets	2 413 000	2 397 000	2 173 000	2 190 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 413 000	2 397 000	2 173 000	2 190 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 082 000	764 000	3 024 000	895 000
Total Current Assets	3 550 000	3 334 000	3 870 000	2 291 000
Total Assets	5 963 000	5 732 000	6 043 000	4 480 000
Total Equity	3 584 000	3 912 000	3 444 000	3 284 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	690 000	733 000	777 000	816 000
Creditors	1 418 000	159 000	1 566 000	194 000
Unpaid Taxes	137 000	694 000	98 000	65 000
Dividends	200 000	0	0	0
Other Current Debt	135 000	163 000	158 000	121 000
Total Current Debt	1 690 000	1 086 000	1 822 000	379 000
Total Equity and Debt	5 963 000	5 732 000	6 043 000	4 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,6 %	11,96 %	33,68 %	−19,15 %
Debt-to-Equity Ratio	0,19	0,19	0,23	0,25
Operating Profit Margin	−1,44 %	8,05 %	10,16 %	−13,74 %
Current Ratio	2,1	3,07	2,12	6,04
Quick Ratio	2,1	3,07	2,12	6,04
Equity Ratio	0,6	0,68	0,57	0,73
Gross Profit Margin	23,88 %	32,64 %	23,37 %	25,59 %