ENES OG OLSEN EIENDOM AS

7652 VERDAL

Finances

Share Ownership

Return on Equity

4,08 %

Current Ratio

0,59

Debt-to-Equity Ratio

2,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 933 000	1 774 000	1 791 000	1 817 000
Net Income	122 000	288 000	24 000	484 000
Total Assets	13 447 000	12 443 000	12 647 000	12 472 000
Total Equity	2 991 000	2 919 000	3 129 000	3 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 933 000	1 774 000	1 791 000	1 817 000
Expenditure	1 445 000	1 163 000	1 484 000	921 000
Operating Profit	488 000	611 000	306 000	896 000
Financial Income	7 000	0	4 000	4 000
Financial Costs	338 000	242 000	280 000	281 000
Financial Balance	−331 000	−242 000	−276 000	−277 000
Earnings Before Tax	157 000	369 000	30 000	620 000
Tax	34 000	81 000	7 000	136 000
Net Income	122 000	288 000	24 000	484 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 386 000	11 859 000	12 336 000	11 254 000
Total Current Assets	1 062 000	585 000	311 000	1 218 000
Total Assets	13 447 000	12 443 000	12 647 000	12 472 000
Total Retained Equity	0	0	210 000	186 000
Total Equity	2 991 000	2 919 000	3 129 000	3 105 000
Total Long-Term Debt	8 664 000	8 309 000	8 787 000	7 636 000
Total Current Debt	1 792 000	1 216 000	732 000	1 731 000
Total Equity and Debt	13 447 000	12 443 000	12 647 000	12 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	2 000	35 000	0
Other Income	1 923 000	1 772 000	1 756 000	1 817 000
Revenue	1 933 000	1 774 000	1 791 000	1 817 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	593 000	592 000	585 000	592 000
Impairment	0	0	0	0
Expenditure	1 445 000	1 163 000	1 484 000	921 000
Operating Profit	488 000	611 000	306 000	896 000
Financial Income	7 000	0	4 000	4 000
Financial Costs	338 000	242 000	280 000	281 000
Financial Balance	−331 000	−242 000	−276 000	−277 000
Dividends	0	0	0	0
Net Income	122 000	288 000	24 000	484 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 205 000	1 155 000	1 085 000	1 020 000
Real Eastate	4 180 000	3 703 000	4 251 000	3 434 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 180 000	3 703 000	4 251 000	3 434 000
Total Fiancial Fixed Assets	7 000 000	7 000 000	7 000 000	6 800 000
Total Fixed Assets	12 386 000	11 859 000	12 336 000	11 254 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	287 000	564 000	296 000	1 120 000
Total Current Assets	1 062 000	585 000	311 000	1 218 000
Total Assets	13 447 000	12 443 000	12 647 000	12 472 000
Total Equity	2 991 000	2 919 000	3 129 000	3 105 000
Short-Term Group Debt	1 562 000	1 178 000	540 000	1 318 000
Total Long-Term Debt	8 664 000	8 309 000	8 787 000	7 636 000
Creditors	209 000	12 000	6 000	104 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	21 000	16 000	16 000	212 000
Total Current Debt	1 792 000	1 216 000	732 000	1 731 000
Total Equity and Debt	13 447 000	12 443 000	12 647 000	12 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,08 %	9,87 %	0,77 %	15,59 %
Debt-to-Equity Ratio	2,9	2,85	2,81	2,46
Operating Profit Margin	25,25 %	34,44 %	17,09 %	49,31 %
Current Ratio	0,59	0,48	0,42	0,7
Quick Ratio	0,59	0,48	0,42	0,7
Equity Ratio	0,22	0,23	0,25	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %