ENGELHARDT EIENDOM AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

2,09 %

Current Ratio

0,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	514 000	450 000	528 000	546 000
Net Income	25 000	−16 000	180 000	1 000
Total Assets	2 394 000	2 374 000	2 468 000	2 553 000
Total Equity	1 196 000	1 171 000	1 186 000	1 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	514 000	450 000	528 000	546 000
Expenditure	474 000	464 000	289 000	534 000
Operating Profit	40 000	−14 000	239 000	11 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	1 000	6 000	12 000
Financial Balance	3 000	2 000	−3 000	−9 000
Earnings Before Tax	42 000	−12 000	235 000	2 000
Tax	17 000	4 000	55 000	1 000
Net Income	25 000	−16 000	180 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 526 000	2 175 000	2 273 000	2 428 000
Total Current Assets	868 000	199 000	194 000	124 000
Total Assets	2 394 000	2 374 000	2 468 000	2 553 000
Total Retained Equity	1 096 000	1 071 000	1 086 000	906 000
Total Equity	1 196 000	1 171 000	1 186 000	1 006 000
Total Long-Term Debt	0	1 052 000	1 079 000	1 350 000
Total Current Debt	1 198 000	151 000	202 000	197 000
Total Equity and Debt	2 394 000	2 374 000	2 468 000	2 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	514 000	450 000	528 000	546 000
Revenue	514 000	450 000	528 000	546 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	106 000	110 000	109 000	95 000
Impairment	0	0	0	0
Expenditure	474 000	464 000	289 000	534 000
Operating Profit	40 000	−14 000	239 000	11 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	1 000	6 000	12 000
Financial Balance	3 000	2 000	−3 000	−9 000
Dividends	0	0	0	0
Net Income	25 000	−16 000	180 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 375 000	1 430 000	1 485 000	1 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	151 000	202 000	257 000	233 000
Total Tangible Assets	1 526 000	1 632 000	1 742 000	1 773 000
Total Fiancial Fixed Assets	0	543 000	532 000	655 000
Total Fixed Assets	1 526 000	2 175 000	2 273 000	2 428 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	253 000	152 000	179 000	88 000
Total Current Assets	868 000	199 000	194 000	124 000
Total Assets	2 394 000	2 374 000	2 468 000	2 553 000
Total Equity	1 196 000	1 171 000	1 186 000	1 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 052 000	1 079 000	1 350 000
Creditors	5 000	11 000	7 000	130 000
Unpaid Taxes	46 000	64 000	74 000	38 000
Dividends	0	0	0	0
Other Current Debt	1 130 000	72 000	66 000	27 000
Total Current Debt	1 198 000	151 000	202 000	197 000
Total Equity and Debt	2 394 000	2 374 000	2 468 000	2 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,09 %	−1,37 %	15,18 %	0,1 %
Debt-to-Equity Ratio	0	0,9	0,91	1,34
Operating Profit Margin	7,78 %	−3,11 %	45,27 %	2,01 %
Current Ratio	0,72	1,32	0,96	0,63
Quick Ratio	0,72	1,32	0,96	0,63
Equity Ratio	0,5	0,49	0,48	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %